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Working for established multi site organisation, the Management Accountant will provide commercial insight into operational branches and enable regional and site managers to understand cost base and operating budget.
- Review and critical appraisal of branch results highlighting unexpected variances.
- Liaise with Divisional Managing Directors and Directors to help them understand and manage their cost base effectively.
- Create and process prepayments and accruals and reconcile the relevant balance sheet recs, ensuring all balances are justified.
- Calculate staff commission, ensuring accuracy of contractual details and liaising with all relevant parties to ensure figures are submitted to payroll.
- Calculate the profit share accrual on a monthly basis and calculate the quarterly payments due to staff.
- Assisting with all weekly reporting requirements.
- Preparation of bank reconciliations.
- Preparation of VAT returns.
- Assisting with Budgets/Forecasts.
- Assisting with the yearend Statutory accounts.
- Intercompany Transactions
- Provide assistance to the business for the annual budget and pay review processes.
