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Our client require a management accountant to be responsible for internal accounting controls
This role will offer hybrid working but you will need to be within commuting distance of Aylesbury
Preparation of all financial accounting processes and production of management accounting information for the Group
Provide expert support to all areas of the business in all aspects of financial decision making
Pro-actively contribute to the continuous improvement of service levels and business performance
You will have responsibility for the following:
Management Accounts
Ensure group monthly management accounts are prepared in accordance with deadlines
Prepare annual accounts and reconciliations for external auditors
Ownership of balance sheet reconciliations for all the companies within the group and fully understanding the financial position.
Responsibility for reviewing, understanding and reporting on any variances to forecast
Financial Modelling
Preparation of financial reports and models to assist in the evaluation of business initiatives, sales opportunities, investments and new projects.
Forecasting
Production of group forecast. Responsibilities include liaising with all senior management/cost centre managers, distribution of monthly forecast reporting pack (with commentary) to senior management and ensuring the tight deadlines are consistently met.
Overseeing Cashflow forecast
Other
VAT
Taxed Award scheme
Statutory payments
Pension payments
Payment practices reporting
National statistics
Roll forward of monthly/annual spreadsheet
