Management Accountant

As the Management Accountant, you will be responsible for:

• 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.