Management Accountant

We are seeking an experienced Management Accountant.

This role is to support the team and management, meet all deadlines and reporting requirements to the highest standards.

The successful candidate needs to have relevant experience working in finance within a similar role, be ready for new systems and be a team player able to adapt and be open to change.

The roles report into the Financial Controller

Requirements

• Ownership and maintenance of Fixed Asset Register
• Production of monthly management accounts
• Production of monthly consolidated accounts
• Calculation of monthly Accruals and Prepayments
• Production of Yearend financial statements and support the Financial Controller with the Yearend Audit
• Assist in meeting group reporting requirements.
• Preparation of monthly balance sheet reconciliations
• Ownership and production of cashflow forecasts
• Assist in meeting DSO and DPO targets.
• Preparation of Working Capital Reporting

• Ensuring all records meet TAX requirements.
• Calculation and submission of yearly P11D’s
• Production of quarterly VAT Returns
• Reviewing tax calculations from Tax advisors
• Production of monthly payroll ensuring correct calculations and Tax codes
• Support HR department with the production of monthly staff KPI’s and analysis.

• Ownership of finance system ensuring system integrity and implementation of new companies.
• Ownership of chart of account in the finance system and linked systems.

• Qualified accountant
• Relevant experience working in a similar role and finance department.
• Commercially minded.
• Strong Systems, IT and Microsoft office capabilities
• Good communication skills
• Attention to detail.
• Team Player
• Open to Change / working with new systems.
• Experience using Business Central desirable.

Benefits

What we can offer you:

• 24 days holiday, rising with length of service to 30 days + bank holidays.
• Life assurance
• Company sick pay
• Long service awards
• Birthday gifts
• Company loans
• Flexible holidays
• Christmas bonus
• Health & wellbeing schemes, including a company wellbeing helpline.
• Refer a friend scheme - receive a payment for referring a friend to work for us & if they are hired!
• Flexible working hours