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Management /Financial Accountant

Taylor Hawkes Ltd
Job LocationSouth Normanton
EducationNot Mentioned
Salary£45,000 - £60,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

A key member of the finance team, assisting senior management in making critical business decisions by analysing and presenting key financial data. Responsible for balance sheet reconciliations, VAT returns, and VAT compliance for all UK and ROI entities.Overseeing accounting procedures and preparing forecasts, budgets, and variance analysis. Key relationships, outside the finance function will include departmental managers and the senior management team. The goal is to contribute to the decision-making processof management that will ensure business growth and long-term success. Potential for team development and progression.Summary:

  • Supporting the FC to produce monthly management accounts for all business units in accordance with the reporting timetable. Includes posting journals to deliver TB
  • Ensure balance sheet reconciliations are prepared monthly, and that all balances are correct, and differences investigated.
  • Complete VAT returns on monthly and quarterly basis, Intrastat returns, and excise duty compliance.
  • HMRC correspondence management and complete ONS returns.
  • Main point of contact for managers for financial support and queries on P&Ls for overhead cost areas - predominantly SGA focused
  • Variance and trend analysis
  • Production and posting of journals including accruals, prepayments, accrued and deferred income.
  • Maintain and agree rebate provisions including customer communication where required.
  • Preparation of budgeting and interim forecasting for all overhead cost areas
  • Support in the production of accurate monthly and quarterly flash results for Financial Planning and Commercial teams.
  • Support with year-end statutory audit process including annual stocktake
  • Carry out reconciliations on all bank accounts, inputting payments, banking of cheques and preparing cash flow forecast.
  • Process Improvement, explore and suggest ways to improve the day-to-day accounting processes.

Keyskills :
AccountingCIMAFinanceManagement

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