Immediate Start, Temporary ongoing, Senior Management Accountant, Tipton, Full-time, up to £50,000
Your new company
Hays are pleased to be working with a local reputable business that operates nationwide.
Your new role
Management Accounts Ownership and Accurate Preparation of Full Management Accounts for all companies within 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 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. Group Treasury
Produce and own robust and accurate cash flows for companies. Consolidate Group and non-Group cash flows ensuring good test and challenge to the numbers. Ensure all group cash is making the best interest as possible. Establish a Group Treasury Policy with FD/HOF. What you'll need to succeed
Qualified Accountant ACA, ACCA or CIMA or QBE with at least 5 years post-qualified experience if qualified. Accountancy experience in a commercial profit-making entrepreneurial business.
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
Your new company
Hays are pleased to be working with a local reputable business that operates nationwide.
Your new role
Management Accounts Ownership and Accurate Preparation of Full Management Accounts for all companies within 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 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. Group Treasury
Produce and own robust and accurate cash flows for companies. Consolidate Group and non-Group cash flows ensuring good test and challenge to the numbers. Ensure all group cash is making the best interest as possible. Establish a Group Treasury Policy with FD/HOF. What you'll need to succeed
Qualified Accountant ACA, ACCA or CIMA or QBE with at least 5 years post-qualified experience if qualified. Accountancy experience in a commercial profit-making entrepreneurial business.
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
