Management Accountant

Birmingham, West Midlands

Permanent

Reference No: BLS/15148

£30000 - £45000 per annum

MANAGEMENT ACCOUNTANT – 30-45Kpa – BIRMINGHAM – PERM

Responsible for the preparation of the UK group management accounts and assistance with monthly financial reporting. Reporting to the Head of Finance, the management accountant leads the monthly management accounts reporting process and provides assistance with other ad-hoc reporting areas.

Responsibilities

*

Timely and accurate preparation of monthly management accounts under UK GAAP for all UK based companies
*

Preparation of the monthly board pack for submission to the Head of Finance for review
*

Meet finance timetable deadlines for all assigned tasks and provide support to other areas where necessary
*

Preparation of key information used to prepare the monthly flash report which is submitted to management within 5 working days
*

Responsibility for oversight of all journal postings to ensure the nominal ledger is closed down within specified deadlines
*

Review work undertaken by the management account, purchase ledger clerk and accounts assistant to ensure this is accurate and timely, in particular review of key control account reconciliations and fixed assets
*

Evaluate and sign off key invoice costs prior to payment being made
*

Review and reconciliation of network purchase invoices against internal call records and commercial agreements, including posting of billing re-analysis journals
*

Monthly reconciliation of all intercompany group accounts including raising of intra-group invoices and recharges
*

Preparing and reviewing detailed P&L and Balance Sheet supporting schedules and reports
*

Provide KPI analysis to assist with monthly management commentary
*

Preparation of quarterly VAT returns for all UK companies to ensure online filing and payment within deadlines
*

Review and approval of cashback claims submitted by customers against specified call spend, including updating the log of amounts paid over to assist with monitoring
*

Processing and recording of credit card payments
*

Assist with audit preparation work to allow for timely completion of the annual financial statements and corporation tax payments
*

Assist with other ad-hoc financial analysis and forecasting, including involvement in annual budgeting and supplier tender procedures
*

Provide support to the commercial finance team, approving deals where required

Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.

To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk