Accountable Recruitment are delighted to be working with a well-established growing business in Mold to recruit a Company Accountant.
Reporting to the Finance Director, the Senior Accountant will play a key role supporting the business including month-end and year-end processes. You will be responsible for reviewing and preparing monthly management accounts, managing the month-end close, and providing detailed financial analysis to support key business functions.
Key Responsibilities include:
1. Manage and supervise the production of monthly Management Accounts within prescribed timetables, including preparation of Board packs and KPI metrics.
2. Ensure all tasks within the month-end cycle are delivered and obtain sign-off from relevant stakeholders.
3. Collaborate with the finance team, commercial team and wider business, providing guidance and support to departments and sites.
4. Manage Accounts Payable, Subcontractors and Accounts Receivable teams.
5. Review variance and overhead analysis, with commentary to inform decision-making.
6. Prepare Balance Sheet reconciliations and follow up on outstanding issues.
7. Review quarterly VAT Returns, CIS returns and review corporation tax computations.
8. Review supplier and subcontractor payments; prepare ad hoc payments as required.
9. Monitor credit insurance for new and existing customers.
10. Assist in pr...