Robert Half is recruiting for a Qualified Management Accountant to join a large company based in South Birmingham. This is a brilliant opportunity to join a growing but already well established business. You will be managing 3 / 4 team members and working directly for the Regional Financial Controller.
- Hybrid working
- £50,000 - £60,000
Duties will include:
- Complete a standardised, fully detailed profit and loss account and balance sheet for submission to Head Office on a monthly basis
- Post expenses, intercompany recharges, accruals and prepayments
- Review and analyse all aspects of the monthly results with full explanation of any variance to budget or prior year
- Production of monthly management accounts pack for management team including statistical data and KPI's on sales, margins, overheads and working capital
- Production of balance sheet control pack incorporating key financial, operational and procedural controls
- Ensure daily cash book / bank reconciliation is completed
- Complete annual budgeting process along with quarterly forecasts (including a monthly update of budget files
- Contribute to improve finance processes and drive efficiency
- Support the Credit Control & Purchase Ledger Teams, assisting with queries
- Mobile phone and Ipad asset management
- Completion of annual internal statutory accounts package and tax pack for Group consolidation purposes
- Ensure payroll submissions are processed monthly and variance analysis produced
- Carry out monthly submission of internal controls and ensure compliance
- Management for a 3 / 4 team members
- Maintain fixed asset register and submit capex requests
- VAT Submissions
- IFRS16 Submissions
Experience required:
A minimum of 5 years experience working within a management accounting environment, strong organisational and communication skills are necessary with an ability to work under pressure to strict deadlines, diligence and a high level of numeracy and attention to detail being paramount. The individual must have strong excel knowledge.
You must be Qualified in CIMA, ACCA or ACA
Benefits:
- £50,000 - £60,000
- Bonus
- Hybrid working
- Private medical
- Life assurance
- Pension
- 25 + 8 days holiday
- Parking on site
- Modern offices
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