Due to the expansion of the finance team, an exciting opportunity has arisen for a Qualified 'Management Accountant'.
Principal Responsibilities and Duties:
* Maintain company confidentiality at all times.
* Supervise and allocate duties to the Management Accounts team.
* Line management of the Accounts team and the Reception team.
* Optimize the efficiency and performance of the Management Accounts function through active provision of financial and accounting information to the HofF.
* Assist in the timely production of the Statutory Accounts.
* Carry out timely Year-end supplier statement reconciliations to ensure accuracy of the Year-end balances.
* Ensure timely claims of supplier rebates.
* Proactively communicate and liaise with Internal and External Auditors to provide timely responses to queries raised.
* Authorize invoices in a timely manner.
* Produce the monthly Management Accounts on time.
* Ongoing management and reconciliation of Finance agreements and replying to queries from stores.
* Timely collation of export documentation to support VAT returns and provide advice to stores when completing/collating documentation.
* Proactively communicate and liaise with all internal departments to provide required information.
* Conduct formal investigations when requested.
* Maintain good housekeeping practices in all areas of responsibility.
* Report to senior personnel any breach of security or any act of dishonesty by a member of the public, visitor, or member of staff.
* Perform any other reasonable duties as required.
Shared Responsibilities:
* Review and prepare daily cash flow balances, transfers, and online banking.
* Develop new systems, work practices, and controls with the HofF.
* Provide weekly and monthly reports as determined by the HofF or the Director.
* Maintain accurate records and identify sources of errors in conjunction with the HofF.
* Prepare and submit insurance claims where required.
* Develop new systems and work practices with the HofF.
* Act as a key holder.
Our client offers a fantastic working environment, good levels of career progression, and a comprehensive benefits package with a highly competitive salary.
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Created on 03/03/2025 by TN United Kingdom.
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