Are you a Management Accountant looking for your next opportunity? Are you a numbers enthusiast? Do you want to work for a well established & reputable service provider that wants to make a positive difference to people's lives? If so, this could be the perfect role for you!
Responsibilities
* The preparation of a Monthly management accounts
* Reviewing subsidiary accounts and ensuring inter group transactions balance each month.
* Reconciliation of Gross Margin's per contract with the Management Accountant.
* Reconciling all Balance sheet accounts on a monthly basis.
* Preparing and posting of all month end journals.
* Bank signatory duties
* Preparing and updating fixed asset register and calculating depreciation from the registers.Analysing information between cost centres where required for management reports
* Continual review of financial systems and internal controls. .
* Preparing and posting Accruals and Prepayments
* Involvement in annual budgeting and monthly forecasting
* Preparing and submitting to group a weekly cash flow forecast.
* Over-seeing PAYE, SAYE and Pension monthly returns and payments.
* Preparation of Quarterly VAT returns
* To maintain a pro-active attitude to developing processes and procedures for continuous improvement.
* To maintain a safe working environment, identifying health and safety risks.
* Liaising with employees and Managers.
* Other financial related duties expected of the role.
About you;
* Knowledge of how to prepare Profit and Loss Accounts, Balance Sheets and Cash Flow statements.
* Ability to manage a large work load at any one time.
* Proven ability to motivate and lead teams.
* Good oral and written communication skills.
* Be able to work to strict deadlines and within a team environment
* A 'can do' attitude, consistently delivering to time, quality and cost;
* ability to deliver excellent customer service at all times;
* ACA or CIMA qualified accountant (or equivalent)
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