Overview
Due to the expansion of the finance team, an exciting opportunity has arisen for a qualified 'Management Accountant'.
Responsibilities
- 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 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
Benefits
Our clients offering a fantastic working environment, good levels of career progression and a comprehensive benefits package and highly competitive salary.
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