Financial Leadership Role
5 days ago
Amplifi Talent is partnering with a leading business in a growth phase. This is a Senior Management Accountant role that offers an opportunity to shine in a fantastic working environment.
You will be part of an experienced team and work closely with senior stakeholders in the business.
This role is ideal for a technically strong accountant who wants to take ownership and responsibility for the management of the month end process.
You will assist the Finance Manager with budgets, forecasts, and all other ad hoc financial reporting. You will ensure that day-to-day finance functions – accounts payable, receivable, payroll etc. run smoothly and on a timely manner.
The Key Responsibilities- Prepare Management accounts using a computerised accounting package (SAGE Intacct - P&L, Balance Sheet, Variance Analysis)
- Prepare/review bank reconciliations, cashflow forecasts, and weekly bank and cash reports.
- Reconcile Balance Sheet Accounts with full Balance Sheet Schedules
- Review key journals including Accruals, Prepayments etc.
- Review monthly overheads
- Coordinate monthly payroll process and overview of weekly payroll
- Manage payroll-related activities including Pensions, PIIDs, Life Assurance and all relevant returns.
- Responsible for managing Fixed Assets Register in SAGE and all CAPEX expenditure.
- Reconcile VAT returns to ledger and investigate any differences.
- Assist in preparation of year end audit file.
- Assistance with preparation of year end statutory accounts
- Liaise with external auditors during the audit or as and when required.
- Assist in analysis of group results and any ad hoc analysis as appropriate.
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