To lead a team of 10 Accountants ensuring that the monthly management accounts are completed on a timely and accurate basis.
Main Responsibilities include:
Assist the Senior Accountant in the Production of monthly Management Accounts•Posting of accruals and prepayments•Reconciliation of balance sheet accounts as part of the month end process •Assist in the preparation of Cash flow forecasts / Cash targets•Provide assistance to the Accounts Payable day-to-day function as well as weekly payment runs for the subcontractors.•Assist in production of reports to Holding in France on a monthly basis•Assist Stock Take for 2-3 depots twice a year•Complete intercompany reconciliations•Assist with VAT/CIS/CITB returns•Collating information required for P11d’s•Responding to ad-hoc requests for information as required, ensuring that all reported financial information is of the highest standard •Assist in the provision of information to external auditors for annual audit•Assist in the provision of information about Corporation tax queries from Tax advisors•Provide financial analysis as required•Supporting the Senior Accountant in any other ad hoc projects & report requests•Assist with weekly and monthly payroll production- this includes analysing and matching labourer time sheets with invoices and processing them through to the payroll system.•Adhoc tasks as required
Job Holder Specification:• A professional Accounting qualification (ideally CIMA/ACCA)• Ability to work with non-finance operational staff• Ability to use Word, Excel, PowerPoint & Outlook Email & Calendar• Educated to degree level• Experience in working in contract accounting• Experience in managing and developing staff• Acting Professionally• Delivering Objectives• Supporting & Working with Others• Delivering Great Customer Service• Sharing & Co-operatingManagement Accountant Location: Sutton Salary: £35,000- £40,000
This job was originally posted as www.totaljobs.com/job/79033058