Job Description
We are currently recruiting for a Corporate Accountant Manager on a 7 month contract basis.
The main purpose of this role will be to lead on producing the corporate accounts in line with the Companies Act for a public sector business including:
1. Production of Financial information for management accounting and statutory reporting purposes, including balance sheet and cashflow, maintaining compliance with external regulatory requirements.
2. Prepare accurate and timely financial statements
3. Prepare monthly/quarterly management accounts
4. Manage and supervise the team's daily operations
5. Coordinate month-end management accounts and year-end closing procedures
6. Prepare documentation and schedules for internal and external audits, ensuring compliance with regulatory requirements and providing necessary support during audits.
7. Establish and maintain strong internal controls
8. Monitor cash flow,
9. Generate ad hoc financial reports and analyses as required by senior management to support decision-making.
10. Ensure the Companies House statutory filing deadline is met.
11. Oversee Accounts Payable and Accounts Receivable activities
12. Setting, agreeing and managing the year end timetable and communication with internal and external stakeholders
13. Drafting the Board reporting to include the management accounts a...