Due to the expansion of the finance team an excting opportunity has arisen for a Qualified 'ManagementAccountant'.
Principle responsibilities and duties:
1. Maintain company confidentiality at all times
2. Supervision of and allocation of duties to the Management Accounts team
3. Line Management of the Accounts team and the Reception team
4. Optimising the efficiency and performance of the Management Accounts function through active provision of financial and accounting information to the HofF
5. Assist in the timely production of the Statutory Accounts
6. Carry out timely Year-end supplier statement reconciliations to ensure accuracy of the Year end balances
7. Ensure timely claims of supplier rebates
8. Proactive communication and liaison with Internal and External Auditors to provide timely responses to queries raised
9. Authorisation of invoices in a timely manner
10. Timely production of the monthly Management Accounts
11. Ongoing management and reconciliation of Finance agreements and replying to queries from stores
12. Timely collation of export documentation in order to support VAT returns and to provide advice to stores when completing / collating documentation
13. Proactive communication and liaison with all internal departments to provide required information
14. To conduct formal investigations when requested
15. Maintain good housekeeping practices in all areas of responsibility
16. Report to senior personnel any breach of security or any act of dishonesty by a member of the public, visitor or member of staff
17. Any other reasonable duties as required
Shared Responsibilities
18. Review and preparation of daily cash flow balances, transfers and online banking
19. Preparation Development of new systems, work practices and controls with the HofF
20. Provision of weekly and monthly reports as determined by the HofF or the Director
21. Maintain accurate records and identify sources of errors in conjunction with the HofF
22. Preparation and submission of insurance claims where required
23. Development of new systems and work practices with the HofF
24. Key holder
Our clients offering a fantastic working environment, good levels of career progression and a comprehensive benefits package and highly competitive salary.
01702 567 302