Working for established multi site organisation, the Management Accountant will provide commercial insight into operational branches and enable regional and site managers to understand cost base and operating budget.
• Review and critical appraisal of branch results highlighting unexpected variances.
• Liaise with Divisional Managing Directors and Directors to help them understand and manage their cost base effectively.
• Create and process prepayments and accruals and reconcile the relevant balance sheet recs, ensuring all balances are justified.
• Calculate staff commission, ensuring accuracy of contractual details and liaising with all relevant parties to ensure figures are submitted to payroll.
• Calculate the profit share accrual on a monthly basis and calculate the quarterly payments due to staff.
• Assisting with all weekly reporting requirements.
• Preparation of bank reconciliations.
• Preparation of VAT returns.
• Assisting with Budgets/Forecasts.
• Assisting with the yearend Statutory accounts.
• Intercompany Transactions
• Provide assistance to the business for the annual budget and pay review processes