Reporting Accountant - Crewe

Recruiter
Rotheram Carrington Financial Recruitment
Location
Crewe
Posted
10 May 2019
Closes
21 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Due to ongoing development and growth, this leading Service business in Crewe are recruiting for a Reporting Accountant to work closely with the management team. You will support the Director of Finance and the Head of Project Lead and Internal Audit with regular reporting requirements, both internal and external.

Main Responsibilities:

  • Responsible for the development and maintenance robust financial models
  • Responsible for daily reporting on the company's cleared cash position including updates to the cash flow model
  • Responsible for monthly reporting to external senior lenders to include a consolidated P&L, balance sheet and cash flow statement
  • Responsible for identifying the requirement for and developing a suite of reports to show performance against KPI's for the accounts payable and receivable teams, to include debtor / creditor days reporting and associated KPI's
  • Responsible for identifying the requirement for and developing a suite of reports to show performance against KPI's for the cash receipts area controlled by the Sales and Banking team with special emphasis on loss prevention
  • Provide ad hoc reporting to the head of corporate governance and internal audit to further assist with loss prevention
  • Responsible for Payment Practices reporting via the HMRC portal
  • Ensure that all month end outputs from Financial Control required by other teams are prepared under standard accounting practices and completed accurately and to deadline
  • Assisting the team with more complex journal postings
  • Assist with the closure of month end as required
  • Recommending improved controls and the continuous improvement of the financial control function
  • Development and maintenance of financial control accounting procedures
  • Identify, test, implement and document improvements and enhancements to existing processes
  • Provide support to the head of financial control on ad-hoc projects as required
  • Support the development of an internal control framework to ensure data accuracy and integrity

The Person

  • Qualified Accountant
  • Previous experience of Reporting
  • Experience of working in a busy Service Sector
  • Advanced Excel skills

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