The purpose of the Management Accountant role is to be responsible for the divisional overheads and support the Divisional Finance Manager in the consolidation of the divisional contract results and cashflow management of the division.
You will be responsible for the financial accounting function of one division, including preparation, analysis and reconciliation of the monthly balance sheet; ensuring all intercompany accounts are reconciled and the reconciling items are cleared promptly.
A great opportunity for a qualified Accountant with experience across both Commercial and Not for Profit sectors to join this excellent membership organisation in an exciting role.
In addition, ensuring that all cash transactions are identified, posted and allocated promptly (via supervision of a Finance Officer) and preparing the quarterly VAT return for the division and the VAT return on behalf of the group.
Barclay Meade Finance & Accountancy are recruiting for a Accountant on a permanent basis.
Reporting to the Financial Account and working closely with the Finance Business Partners, The Corporate Accountant will feed into the production of the monthly management accounts by cost centre.
The key function of this role is to support in the leadership of the finance function, covering the full breadth scope that the finance function is responsible for.