Your new company
Hays are pleased to be working with a local reputable business, that operates nationwide.
Your new role
Management Accounts
- Ownership and Accurate Preparation of Full Management Accounts for all companies within 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 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.
Group Treasury
- Produce and own robust and accurate cash flows for companies.
- Consolidate Group and non-Group cash flows ensuring good test and challenge to the numbers.
- Ensure all group cash is making the best interest as possible.
- Establish a Group Treasury Policy with FD/HOF.
What you'll need to succeed
Qualified Accountant ACA, ACCA or CIMA or QBE with at least 5 years post qualified experience if qualifiedAccountancy experience in a commercial profit-making entrepreneurial business
What you need to do now
If 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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