Management Accountant/Group Accountant

Management Accountant/Group Accountant

Responsible for providing regular internal & external reports, taking part in the production of management accounting information to steer leadership decisions of the board. Taking a lead role in the preparation of financial statements.

MAIN DUTIES AND RESPONSIBILITIES:-

·       Ensuring cash visibility by reporting rolling 13-week cash forecasts

·       Provide detailed reporting of financial analysis, KPi’s, graphs and trend analysis/commentary

·       To provide board reports for the CFO and board of directors as required

·       Preparation of and processing payment runs

·       To maintain and input payroll information in a precise and accurate manner on a month basis for Group Company ensuring;

1.     Payment of salaries

2.     Payment of enhancements & Overtime

3.     Payment of PAYE and National Insurance

4.     Payment of pension and other deductions to the relevant bodies

5.     Starters and Leavers

6.     Production of monthly payroll reports for Group Company

7.     Yearend procedures, (P11D’s & P60’s)

·       Prepare monthly management accounts for Group Company

·       Ensure compliance of VAT returns in line with legislation and deadlines

·       Monitoring of stocking finance lines

·       Adhere to the Company policies, rules and procedures including Health and Safety, equal opportunities, all other legislative responsibilities, governance, financial and procedural rules.

·       Keep track of market trends and foreign exchange

·       Providing support in mergers and acquisitions

·       Support finance team in the preparation of Group consolidated accounts and statutory accounts

·       Perform intercompany reconciliation in line with compliance, financial standards and best practice.

Ideal Candidate

Qualified or very nearly qualified.