Reed Accountancy, Norwich is working with a specialist business based in Attleborough to recruit an Assistant/Management Accountant on a full time and permanent basis. This position will be all encompassing from production of monthly management accounts to budgeting/forecasting and cashflow & reporting. This is an opportunity to work closely with the head of finance and work as a team to communicate financial matters to non-financial departments. There will also be the opportunity to deputise for the Head of Finance in certain circumstances, supporting and mentoring the wider team who are all working towards the same growth and strategy goals as the business continues to grow.
Key Responsibilities:
- Prepare the monthly management accounts for approval by the HoF
- Prepare monthly accounts for various satellite micro entities
- Maintain lead schedules for monthly prepayments and accruals and the various month end ledgers
- Assist the HoF with preparation of annual budget and forecasting tasks
- Prepare the monthly payroll for approval by HoF and the director team
- Assist HoF with weekly cash flow analysis and reporting
- Alongside HoF, liaise with external accountants and auditors on routine year end queries
- Alongside HoF, liaise with the year-end statutory auditors in relation to year end queries and assist the HoF with audit issues
- Review and monitor the company VAT account and partial exemption status ready for approval and submission of the quarterly VAT return by the HoF
- Be a driver alongside the HoF for the development of the company's operational reporting and KPI development in line with strategic goals
- Responsibility for the purchase ledger function to assist the purchase ledger clerk with routine queries and report to the HoF on monthly accounts payables
- Oversee the monthly receivables report and communicate outstanding receivables with staff
- Prepare the monthly bonus and commission reports for approval by HoF
- Post and monitor inter-company transactions and track costs across multiple entities
- Oversee Purchase Ledger with maintaining the various company sub ledgers
- Oversee bank reconciliation and assist with general posting queries
- Assist HoF with preparation of presentational aspects of finance and help to analyse results ready for communication to operational teams
Please do not hesitate to get in contact if this role is of interest and you feel you can offer the skills and experience listed above. For more information about the company, benefits and the role, please contact the Reed Norwich office and ask to speak with Eleanor.