Reporting Accountant

Worcestershire, Worcester

Reporting Accountant

£38000 - £42000 per annum + Package
MT270417

Worcestershire, Worcester

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A Reporting Accountant is required to support the timely and accurate provision of management information for internal and external stakeholders and to provide a strong internal control environment.

Key duties as Reporting Accountant:

  • Preparation of monthly Management Accounts for selected companies in accordance with the group reporting matrix in effect from time to time
  • Preparation of quarterly VAT returns for relevant entities within scope
  • To monitor and report upon receivables monthly and take corrective action promptly to maintain the cashflow of the group
  • Preparation of Statutory Accounts for all relevant entities for review
  • To maintain compliance to ensure a timely and accurate year end close down
  • Assistance with the preparation of periodic reporting packs
  • Liaison with external auditors to ensure a timely and accurate year end close down
  • Weekly treasury support in reviewing cash balances and making intercompany transfers
  • Develop and monitor KPI reporting in line with the group's strategy and provide analysis / explanations of major variances
  • Maintain Rolling Forecasts for all entities as required by group reporting policies

Key requirements to be considered for the position of Reporting Accountant:

  • ACCA or ACA qualified
  • Ideally someone who has come from a small to medium sized practice
  • Strong technical skills as this role is more financial accounting heavy with some involvment with management accounts

Package on offer for the successful Reporting Accountant:

  • Up to £42,000 basic
  • Other benefits to be discussed at interview stage
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