Management Accountant
Location: Trafford Park, Manchester
Working Hours: Monday-Friday, 40 Hours
Salary: £45,000 - £50,000
The Candidate
* Previous experience working as a Management Accountant
* Fully qualified accountant with ACA/ACCA/CIMA
* Experience of working in a fast-paced environment
* Experience in people management and managing a small team
* Knowledge of VAT compliance rules
* Understanding of legal responsibilities/accountabilities when processing accounts
The Role
* Prepare & review the management accounts, including variance analysis vs prior year and budget
* Compile the group reporting & local management information packs for review with the Director of Finance
* Reconcile and take corrective actions for all Balance sheet control accounts
* Ensure that the tasks per the Accounts checklist are performed to the required timetable
* Maintain accurate chart of accounts
* Complete and submit the 3 VAT returns by the required deadline
* Complete, submit and payment of P11D's annually
* Balance the P32 to the HMRC dashboard, escalating variances with stakeholders
* Manage the Government gateway and deal with HMRC queries
* Ensure timely and accurate NEST and other pension submissions
* Issue weekly and monthly margin reports on time and accurately
* Reconcile margin reports to month-end financial statements
* Conduct monthly P&L reviews with Department heads
* Review customer profitability
* Ensure accurate translation of customer agreements into accounts
* Prepare Monthly/Quarterly Forecasts & Annual Budgets with the Director of Finance
* Prepare Short- and long-term cash flow forecasts
* Assist in the year-end audit for areas covered by the role
* Strive for continuous improvement in all processes
* Manage employee headcount to the needs of the business
* Support Learning & Development, coaching, and mentoring
* Conduct performance management meetings as required
* Create a high-performance culture in line with company values
* Advocate for employee wellbeing and provide necessary support
* Collaborate with other pillar leads to improve processes
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