Management Accountant - 1st time mover - Hybrid

Your responsibilities:

• Support the FC to ensure daily, weekly and monthly reporting is done in an accurate, concise and timely manner.
• Produce full set of consolidated management accounts (P&L, Balance Sheet and Cash Flow) by 5th working day of month and relevant schedules for the board pack.
• Support the FC to ensure key controls are operating effectively and oversee a robust review of balance sheet review at month end.
• Produce analysis of costs vs budget.
• Support with the production of monthly reports for Lenders and Investors.
• Continuous review and improvement of month end reporting processes to keep pace with changes in the business and drive efficiency.
• Investigate accounting issues that arise.
• Support the FC with the year end audit process - liaise between auditors and other parts of the business to ensure an efficient audit process and produce the statutory accounts in an accurate and timely fashion.
• Support with the production of the weekly cash flow forecasts.
• Support the FC to ensure accurate preparation and timely submission of VAT and corporation tax returns.
• Assist with the financial integration of acquired businesses into the Group.
• Liaise with other departments and internal stakeholders on data and financial reporting issues.
• This is not a comprehensive list of tasks, and you may be required to undertake other tasks deemed suitable by your Manager/Director.

Key Performance Indicators:

• Accurate and timely production of monthly consolidated management accounts and annual statutory accounts
• Ensure M&A data is consolidated in line with Integration plans and timelines
• Each month reports completed in full by agreed deadlines
• Audit completed and all accounts signed in a timely fashion
• Key controls operating effectively and reviewed in a timely fashion
• To have excellent liaison and communication to all customers and departments