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Management Accountant

Greenwell Gleeson
Closing date
13 Dec 2021

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Contract Type
Full Time
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Greenwellgleeson are recruiting for the role of Management Accountant to work with a successful business in Solihull offering hybrid working.

Duties of the role will include:

* To provide support to the Financial Controller for the combined UK business, including preparation of management accounts, maintaining balance sheet reconciliations, producing VAT returns and preparing financial

analysis as required

* To oversee the Purchase Ledger and Purchase Ledger administrators ensuring sound processes and procedures in

place and ledger processing and payments well controlled

* To build strong working relationships with the Operational and wider Finance Teams to ensure Finance act as a key enabler and business partner within the business

* To achieve personal performance objectives to a timetable agreed with the Financial Controller

* This is a key role within the business and is essential in ensuring an efficient, well run Finance function

* Support the financial controller in the preparation of month end management accounts for all limited companies in the UK

* Calculation of all prepayments and accruals and posting of journals to the financial systems

* Maintaining the Fixed Asset Registers (vehicles and non-vehicles) ensuring disposals and additions are accurately calculated and reported in the correct accounting period

* Reconciliation of bank accounts ensuring all postings made pre month end

* Reconciliation on monthly aged debtors and creditors reports to month end trial balances

* Preparing balance sheet reconciliations for all accounts on the UK trial balances ensuring balances are free from risk or misstatement

* Preparing and submitting VAT returns on a ¼'ly basis

* Take ownership for Purchase Ledger function and work with the Purchase Ledger administrators to ensure good processes are in place with strong controls for invoice approval and payment

* To be the lead for the Company expenses and company credit card systems and processes

* To ensure all postings have been assigned to a contract or to an overhead label

* Preparation of working papers to support half year and year end audits to ensure a smooth audit process as well as responding to audit queries in a timely manner

* Review and adhere to all financial processes and policies across the businesses and continually strive for process improvement and consistency across the operating businesses

* Prepare profit and loss reports on the monthly disposal of vehicles

* Provision of information to support the preparation of the UK monthly Board Pack

* Work towards continual alignment of processes across the operating companies

* Build relationships within the wider finance team and with other teams across the business and provide effective support and guidance where needed

Skills, Requirements, Qualifications

* Educated to degree level or equivalent

* Finance Qualification (CIMA / ACCA)

* 3 years + experience in a Finance Function

* Excellent written and oral skills with the ability to explain and present information to wider business teams

* A professional approach to work with integrity and respect for ethics

* Exceptional planning, organization and problem-solving ability

* Proficient in the use of MS Office, specifically Microsoft Excel and manipulation of data

* High level of accuracy in all work produced

* Ability to relate to a range of people
Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website
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