Sharp Consultancy are exclusively representing a dynamic and expanding service business that has multiple group entities, offering a well establish team and un match development opportunities. This is a business that has achieved significant market share growth in recent years. They are looking to add a talented individual to their Management Accounting team.
The primary goal of this position is to manage the accounting for a portfolio of entities, ensuring efficient day-to-day management accounting processes. Additionally, you will provide essential commercial support to stakeholders, helping to enhance financial efficiency and drive strategic growth across the group. You will be responsible for:
* Prepare management information, including cost analysis and support.
* Oversee bank reconciliations.
* Prepare quarterly VAT returns.
* Handle payroll tax payments, ensuring these balances reconcile with control accounts.
* Prepare key monthly balance sheet reconciliations, including accruals, prepayments, deferred/accrued income, and holiday pay accruals.
* Calculate holiday pay accruals for each pay period.
* Ensure controls and processes are followed and monitored, including the preparation of weekly KPI reports.
This is a great opportunity for an ambitious part/newly qualified Accountant who wants to further their career in a fast-paced business. You will benefit from a competitive salary and benefits package, as well as a culture that ...