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)