Your new companyHays are pleased to be working with a local reputable business, that operates nationwide. Your new roleManagement Accounts
* Ownership and Accurate Preparation of Full Management Accounts for all companies within 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 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.
Group Treasury
1. Produce and own robust and accurate cash flows for companies.
2. Consolidate Group and non-Gr...