We have an exciting opportunity that has arisen for a Management Accountant to join our team here at Whitehall Garden Centres. This is an office based role working Monday to Friday in our premises in Lacock, Chippenham.
Initial 6 month contract with possibility of Temp to permanent role.
Qualified by experience, Qualified ACCA/CIMA/ACA or Part qualified, this role is seeking a strong people person to manage a small team.
Key Responsibilities:
The role will be expected to undertake day-to-day oversight and management related to the accounting activity within Whitehall, with responsibility for the following activities:
* Preparation of consolidated monthly management accounts in a timely manner, including but not limited to, profit and loss reports, balance sheets, board reports and cash flow forecasts
* Assist the FD in producing monthly and annual financial accounts.
* Review of monthly balance sheet reconciliations, and profit and loss analysis across all group companies.
* Submission of VAT Returns
* Daily cash flow
* Daily bank rec
* Reconciliation of daily sales and customer receipts
* Line management of small team
* Managing the annual audit
* Involvement in improvements to internal processes and improving efficiencies within the team.
Skills required:
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