I am delighted to be working exclusively with a well-established and growing organisation in their search for an experienced Management Accountant to join their Head Office finance team.
Reporting into the Head of Finance, this is an all-round role, focusing on month end reporting, year-end audit and project work.
Key responsibilities include:
* Overseeing the production of the monthly management accounts, including any adjustments
* Maintenance of the budgeting software, including monitoring and evaluating actuals to forecasts and updating, as required
* To hold budget meetings with senior leaders, working with them to ensure they operate within budget and adapt positively to changes in funding
* Cashflow reporting and identifying investment opportunities
* Production of financial information for a range of purposes, including year-end, auditors
* Improve financial processes, systems and reporting capabilities
* The completion of the monthly VAT return and any required partial VAT calculations.
* Inter-company journals process, ensuring appropriate authorisations, and integrity of consolidated accounting across the entities
* Control of Fixed Asset register including depreciation calculations, in liaison with the Finance Manager •
* Work and communicate effectively within the finance team and wider business support team in order to ensure team working and support.
I am looking for:...