Working for an established multi-site organization, the Management Accountant will provide commercial insight into operational branches and enable regional and site managers to understand the cost base and operating budget.
Key Responsibilities:
1. Review and critical appraisal of branch results highlighting unexpected variances.
2. Liaise with Divisional Managing Directors and Directors to help them understand and manage their cost base effectively.
3. Create and process prepayments and accruals and reconcile the relevant balance sheet reconciliations, ensuring all balances are justified.
4. Calculate staff commission, ensuring accuracy of contractual details and liaising with all relevant parties to ensure figures are submitted to payroll.
5. Calculate the profit share accrual on a monthly basis and the quarterly payments due to staff.
6. Assist with all weekly reporting requirements.
7. Preparation of bank reconciliations.
8. Preparation of VAT returns.
9. Assist with Budgets/Forecasts.
10. Assist with the year-end Statutory accounts.
11. Manage Intercompany Transactions.
12. Provide assistance to the business for the annual budget and pay review processes.
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