Management Accountant - Kidlington, United Kingdom - Butler Rose
Description
Main Duties and Responsibilities:
- Timely production of accurate monthly Management Accounts providing detailed analysis and commentary
- Investigative and analytically support across the business as required, evaluating profit optimisation
- Ongoing reconciliation of all balance sheet accounts to ensure assets are valued appropriately and all liabilities are recorded
- Manufacturer Composite Data submission to allow comparison with other businesses within the industry
- Enforcement of constant debtor and creditor controls to ensure cash flow does not compromise the operation of the business hold aged debt meetings as appropriate to hold relevant managers accountable
- Review and approval of all payments to ensure they are fully documented
- File audits to ensure compliance with FCA regulations
- Provision of data in a timely and detailed manner to HO as required for yearend audit purposes
- Compilation and validation of annual budget submission
- Collation and submission to HO of all payroll requirements to meet monthly deadlines, including all contractual details, full and accurate information relating to starters and leavers and commission calculations.
- Assisting managers and minute taking in disciplinary procedures and preparation of all related documents.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
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