·Preparing annual statutory accounts, monthly management accounts and forecasts for the business
·Consolidating the Group Accounts.
·Producing budgets and VAT returns, liaising with department managers
.Posting monthly journals, analysis of P&L codes, variance analysis and monthly balance sheet reconciliations
·Quarterly management account submissions prepared for group
·Ensuring all recharges for group companies are accurate including payroll recharges
·Preparing annual audited financial statements for group management and finance entities
·Preparing audit packs, tax packs and responding to auditor queries
·Preparing annual budgets, quarterly forecast for group reporting and weekly cash flow forecasts
·Supporting Finance Director with ad hoc group reporting projects
THE IDEAL CANDIDATE
The Management Accountant will have the following:-
·Experience preparing management accounts and completing balance sheet reconciliations
·Ability to work independently or part of a team
Key words: – management accounts, management accountant, CIMA/ACCA/ACA, accountancy roles in Grimsby
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