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Management Accountant

URIS
Job LocationDoncaster
EducationNot Mentioned
Salary£35,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Full time hours: Monday - Friday between 08:30 - 17:30Overview:Responsible for the preparation and overview of divisional financial statements.Key Responsibilities: Management Accounts -

  • Preparation and consolidation of divisional financial statements and reporting to key stakeholders, including: -Management of various operating systems and consolidation of reporting into the accounts system.-Reporting of revenue including consolidation of reporting into the accounts system-Reporting of revenue including reconciliation to multiple systems and reporting of metrics-Oversight of balance sheet reconcilliations, including bank reconciliations-Review of divisional overheads and variance analysis
  • Management of divisional staff, including training and support
  • Provide support as required to the Financial Controller and Senior board members
  • Forecasting/Budgeting of revenues and cash flows
  • Support and communicate across departments
  • Maintenance of banking structure and relationships (new account set ups)
  • Timely completion of all assigned tasks
  • Direct and deliver Finance department projects as undertaken
  • Continuously seek to enhance systems and controls within the finance department
  • Always meet stakeholders needs and requirements and adhere to company values
  • Financial Oversight of new scheme launches and communication with relevant parties
  • Respond to internal and external auditor requests
  • Ad hoc duties as and when required
    • Sales Ledger / Purchase Ledger
  • Debtor and creditor control including management of aged debt
  • Completion of income transfers into office accounts across various operating systems
  • Support to Financial Controllers on cash management and cash flow forecasting
  • Ensure payments are processed within agreed SLAs
  • Ensure refunds due to policy holders are processed
  • Investigation of overhead costs variances and reporting of findings to senior staff
    • General Ledger:
  • Review bank reconciliations and other balance sheet reconciliations prepared by finance staff, including investigation and resolution of reconciling items
  • Responsible for weekly bank deposits and reconciliation of ad hoc receipts
  • Calculation of month end acrruals, including revenue and prepayments
  • Verify that all data is extracted across various operating systems into the general ledger
    • Skills/Qualities/Experience
  • Exchequer / Dynamics 365 (preferred or suitable accounting package)
  • MS Excel - Advanced
  • Ability to execute in a timely and efficient manner when provided tasks
  • Ability to think laterally in a problem solving/trouble shooting capacity
  • High level of accuracy
  • Team management experience
  • Ability to deliver results under time pressure
  • Ability to liaise across teams/organisation to deliver focused results
    • Qualification Requirements:
  • 8 GCSEs grade C and above (including Maths and English) or equivalent
  • Accounting experience
  • ACCA/CIMA or equivalent (preferred)
    • Company Benefits:
  • Competitive salary
  • Generous holiday allowance
  • Life Insurance
  • Westfield Health Cash Plan
  • Enhanced Company Pension
  • Retail Discounts
    • The hours of work would be 37.5 hours per week Monday to Friday between the hours of 8:30am and 5:30pmDue to Covid-19 this role will initially be home based.Due to the nature of our company you will be required to have a Criminal Records and Credit check (this will not affect your credit rating) should you be successful for the position.Further information on how we use and share your personal data is contained in our Fair Processing Notice which is available on our website or on request.

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