Management Accountant

Recruiter
Epos Now Ltd
Location
Norwich
Posted
14 Apr 2018
Closes
16 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Epos Now is Europe's 46th fastest growing company (Financial Times 1000), the UK’s fastest growing EPOS provider (Tech Track 100) and the region's top employer (EDP Employer of the Year). Although we’ve got plenty, we don’t need awards to know we have something special here. Every role is vital to contribute to the success of the business. Our exponential growth has been fuelled by self-starters in all area of the business. We empower you with the autonomy to make the right decisions to drive the business forward, ensuring we grow together. There's never been a more exciting time to join our business.

We are looking for an experienced Management Accountant who will be an integral part our dedicated finance team. In this role you will be responsible for all accounting processes and finance reporting for our UK division. In addition, you will have control and accountability for stock management processes, security and forecasting.

Accountabilities

Reporting

  • Production of full monthly management accounts for the UK division

  • Help prepare the statutory year-end accounts

  • Cost & trend analysis on management accounts

  • Cost centre reporting within regional P&L’s.

  • Produce full balance sheet reconciliations

  • Process accrual and prepayments

  • Manage fixed asset register.

  • Support of annual budgeting and forecasting processes

  • Completion of VAT returns for multiple companies

  • Reconcile intercompany accounts

  • Preparation of cash flow forecasts

  • Help support the US Management Accountant with their month end reporting

Protection

  • Process improvement - reviewing processes ensuring maximum effectiveness.

  • Ensuring implementation of Credit Control Policy.

  • Ensure all regulatory requirements are met including Companies House, FCA and HMRC.

  • Full revenue reconciliation

  • Lead cost control and management across all Epos Now companies.

Salesforce data

  • Assist with creating accurate reporting for recurring revenue including customers added, churn, expiration, average revenue per customer, average life cycle.
    Create accurate reporting for number of customers, products sold, customer margin.

  • Maintain platform on salesforce for credit card and expenses for staff using app for submission.

  • Monitor and maintain improved stock control process including write offs, stock takes, serial numbers.

  • Full reconciliation of partner revenue channel against expectation.

  • Maintain automated billing process for app partners.

Required Skills

  • 3 years+ experience as management accountant

  • Studying towards an accountancy qualification

  • Excellent experience in Excel to analyse and interpret data

  • Excellent communication skills with ability to be confident and assertive when liaising with management

  • Proactive and effective problem solving skills

  • Sound judgement for dealing with problems and discrepancies with confidence to correctly escalate concerns if required

  • Confident to come in to the department and hit the ground running

What we offer

  • Staff discounts

  • Competive salary

  • Holiday allowance that increases with service


This job was originally posted as www.jobsite.co.uk/job/960532072

Similar jobs

Similar jobs