As the Management Accountant, you will be an integral part of the fun and friendly Finance team of six for SME business.

What's expected of me in my role?

• Preparing accurate management accounts to deadline for review by the Finance Business Partner including:
  • profit and loss
  • job costing performance
  • balance sheet
  • KPI reporting
• Provide information to the Business to support decision making
  • Analysis of variances to budget/forecast
  • Action plans to rectify issues
  • Gather required information/explanations from Account Managers
• Responsible for checking under/over funding of client budgets.
• Ensuring that sales invoices are correct & timely.
• Complete review of Balance Sheets and the reconciliations for applicable subsidiaries.
• Maintaining fixed asset register, posting depreciation & dealing with disposals.
• Annual budget preparation & quarterly forecasting for departments and teams.
• Creation of Gross Profit Budgets for teams each year.
• Ensure monthly GP forecasts are up to date & accurate.
• Production and submission of quarterly VAT returns and compliance with all tax authorities reporting requirements.
• Production and submission of monthly / annual PAYE returns and compliance with all tax authorities reporting requirements.
• Ensure that correct processes are in place to keep the businesses compliant with tax authorities, with regard to the recovery of VAT and the payment of expenses.

What skills do I need to have?

• A high level of accuracy and great attention to detail
• Strong communication & inter-personal skills at all levels
• Problem solving
• Thorough and organised
• Effective time management
• Microsoft Office suite (Outlook, Word, Excel, PowerPoint)