Your new company
Hays are pleased to be working with a Tipton-based engineering company who operate nationwide. They are looking to bolster the finance team, and have created this additional role.
Your new role Management Accounts
Ownership and Accurate Preparation of Full Management Accounts for all companies within the remit. Full Balance Sheet reconciliation owning all balances. Establish and ensure integrity of consistent key accounting policies for the group. Record, maintain and audit consistent processes and procedures within the finance team for all companies. Internal audit of accounting policies, processes and procedures. Preparation of regular forecasting for all companies within remit. Produce an Annual Budget for all companies within remit. Detailed variance analysis on Management Accounts. Maintain detailed P&L Analysis. Regular management reporting for various Group + Non-Group Companies. Establish and lead regular Management Accounts meetings with key stakeholders. Establish and report key KPIs. Journal entries, accruals, prepayments, recharges and intercompany transactions. Maintain Fixed Asset Register and depreciation calculations. Monthly cost and variance monitoring. Lead on the annual audit for all companies within remit.
What you'll need to succeed Qualified Accountant ACA, ACCA or CIMA or QBE with post-qualified experience, if qualified. Accountancy experience in a commercial profit-making entrepreneurial business. Experience of using SAGE.
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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Your new role Management Accounts
Ownership and Accurate Preparation of Full Management Accounts for all companies within the remit. Full Balance Sheet reconciliation owning all balances. Establish and ensure integrity of consistent key accounting policies for the group. Record, maintain and audit consistent processes and procedures within the finance team for all companies. Internal audit of accounting policies, processes and procedures. Preparation of regular forecasting for all companies within remit. Produce an Annual Budget for all companies within remit. Detailed variance analysis on Management Accounts. Maintain detailed P&L Analysis. Regular management reporting for various Group + Non-Group Companies. Establish and lead regular Management Accounts meetings with key stakeholders. Establish and report key KPIs. Journal entries, accruals, prepayments, recharges and intercompany transactions. Maintain Fixed Asset Register and depreciation calculations. Monthly cost and variance monitoring. Lead on the annual audit for all companies within remit.
What you'll need to succeed Qualified Accountant ACA, ACCA or CIMA or QBE with post-qualified experience, if qualified. Accountancy experience in a commercial profit-making entrepreneurial business. Experience of using SAGE.
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
#J-18808-Ljbffr
