Your new company
Hays are pleased to be working with a Tipton-based engineering company who operate nationwide. They are looking to bolster the finance team, and have created this additional role.
Your new role
Management Accounts
* Ownership and Accurate Preparation of Full Management Accounts for all companies within the remit.
* Full Balance Sheet reconciliation owning all balances.
* Establish and ensure integrity of consistent key accounting policies for the group.
* Record, maintain and audit consistent processes and procedures within the finance team for all companies.
* Internal audit of accounting policies, processes and procedures.
* Preparation of regular forecasting for all companies within remit.
* Produce an Annual Budget for all companies within remit.
* Detailed variance analysis on Management Accounts.
* Maintain detailed P&L Analysis.
* Regular management reporting for various Group + Non-Group Companies.
* Establish and lead regular Management Accounts meetings with key stakeholders.
* Establish and report key KPIs.
* Journal entries, accruals, prepayments, recharges and intercompany transactions.
* Maintain Fixed Asset Register and depreciation calculations.
* Monthly cost and variance monitoring.
* Lead on the annual audit for all companies within remit.
What you'll need to succeed
Qualified Accountant ACA, ACCA or CIMA or QBE with post-qualified experience, if qualified. Accountancy experience in a commercial profit-making entrepreneurial business. Experience of using SAGE.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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