Management Accountant

The Opportunity My client is a well established, privately owned business looking for a Management Accountant to take ownership of its finance function. A well respected business and successful in their field. It is a stable, well run group. This is the number one finance role on site. You will report directly to the Directors and be trusted to run the numbers, produce the management accounts and keep the office side of the business moving. The current post holder is leaving, so there is a proper handover available for the right person. It is a hands on role. You will be preparing the accounts yourself rather than reviewing someone else''s, alongside a supporting office and administration element. What You''ll Be Doing Management accounting Producing quarterly and year end management accounts, PandL and balance sheet Accruals, prepayments, journals and control account reconciliation Fixed asset schedules and depreciation Cashflow forecasting, cost forecasting and agreeing payment runs Preparing reporting packs and commentary for the Directors Supporting the Directors on budgeting, forecasting and commercial decisions Year end, audit and tax Preparing the year end pack and liaising directly with the auditors Reviewing audit amendments and checking draft accounts before signing Checking the corporation tax computation and managing payments on time VAT reconciliation and MTD submissions to HMRC Companies House filings and confirmation statements Transactional finance ..... full job details .....