The purpose of the role is to provide effective support to the Financial Controller, be an integral part of the finance function, maintain financial policies and management information systems.
Key duties and responsibilities will include:
*Responsible for the preparation of full monthly Management Accounts
*Analyse Financial and Business data to assess and challenge performance, and to assist management decision making
*Produce key reports, daily, weekly and monthly in a timely and accurate manner to support business performance
*Liaise and support other areas with the finance function - Purchase ledger, Sales ledger
*Involvement in monthly Balance sheet and Intercompany reconciliations
*Monthly stock and material reporting and reconciliations
*Produce a monthly departmental manager's pack giving overall business performance and departmental budgeted variance analysis
*Update and maintain the Fixed Asset Register
*Preparation of VAT returns
*Reporting of Intrastat data
*Provide necessary input for Budgets and Forecasts
*Year End tasks - Liaise with auditors - processing schedules and analysis as required
*Assist with preparation of the year end accounts pack
*Any other ad hoc tasks as and when required
The successful candidate will need to be able to demonstrate the following skills and experiences:
*Newly CIMA/ACA/ACCA qualified
*Strong Excel and systems skills
*Excellent attention to detail and accuracy, analytical and numerical abilities
*Ability to work on own initiative or as part of a team
*Effective time management and organisational skills
*Excellent interpersonal skills, able to deal effectively with colleagues, customers and suppliers
*Ability to work flexibly to meet work demands
This is a fantastic opportunity for an ambitious accountant to join a market leading business.
- Management Accountant
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