Due to the expansion of the finance team, an exciting opportunity has arisen for a Qualified 'Management Accountant'.
Principal Responsibilities and Duties:
* Maintain company confidentiality at all times
* Supervision of and allocation of duties to the Management Accounts team
* Line Management of the Accounts team and the Reception team
* Optimising the efficiency and performance of the Management Accounts function through active provision of financial and accounting information to the HofF
* Assist in the timely production of the Statutory Accounts
* Carry out timely Year-end supplier statement reconciliations to ensure accuracy of the Year end balances
* Ensure timely claims of supplier rebates
* Proactive communication and liaison with Internal and External Auditors to provide timely responses to queries raised
* Authorisation of invoices in a timely manner
* Timely production of the monthly Management Accounts
* Ongoing management and reconciliation of Finance agreements and replying to queries from stores
* Timely collation of export documentation in order to support VAT returns and to provide advice to stores when completing/collating documentation
* Proactive communication and liaison with all internal departments to provide required information
* To conduct formal investigations when requested
* Maintain good housekeeping practices in all areas of responsibility
* Report to senior personnel any breach of security or any act of dishonesty by a member of the public, visitor or member of staff
* Any other reasonable duties as required
Shared Responsibilities:
* Review and preparation of daily cash flow balances, transfers and online banking
* Preparation and development of new systems, work practices and controls with the HofF
* Provision of weekly and monthly reports as determined by the HofF or the Director
* Maintain accurate records and identify sources of errors in conjunction with the HofF
* Preparation and submission of insurance claims where required
* Development of new systems and work practices with the HofF
* Key holder
Our client is offering a fantastic working environment, good levels of career progression, and a comprehensive benefits package with a highly competitive salary.
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