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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 roleManagement 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 succeedQualified Accountant ACA, ACCA or CIMA or QBE with post-qualified experience, if qualifiedAccountancy experience in a commercial profit-making entrepreneurial business Experience of using SAGEWhat you need to do nowIf 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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