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Greenwellgleeson are recruiting for a Management Accountant to work with a small, growing group of businesses based in Worcester.
Duties of the role will include:
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Assist with month-end, quarter-end, and year-end close, ensuring timely and accurate reporting to the Parent Company
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Deliver complete financial reports within 5 calendar days of month-end, adhering to company processes.
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Monitor and manage the company's cash flow, ensuring effective payment controls.
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Maintain the fixed asset register, including depreciation schedules and updates.
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Oversee HMRC reporting, including VAT returns.
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Oversee Irish Revenue reporting, such as VAT returns and Intrastat.
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Perform full balance sheet support, including reconciliations and intercompany reconciliations.
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Analyse monthly gross margins and provide insights for performance improvement.
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Assist in the preparation of the annual budget for submission to the Parent Company.
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Manage UK and Irish payroll and pensions (in coordination with external providers).
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Maintain and optimise the Opera accounting software.
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Oversee the integration and accuracy of Sales Orders and Purchase Orders exported from Microsoft Dynamics CRM into Opera.
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Manage accounts payable and receivable efficiently.
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Support year-end statutory accounts and audit processes with external accountants/auditors.
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Provide other support to the finance team as required.
Skills, Requirements, Qualifications
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Qualified/ finalist or QBE
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Experience working in SME businesses
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Experience working with Opera
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Experience working with inventory/ stock
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Strong Excel skills
