Management Accountant - Cheshire, United Kingdom - Taylor Hawkes Ltd

Taylor Hawkes Ltd
Taylor Hawkes Ltd
Verified Company
Cheshire, United Kingdom

4 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

My client, founded over 60 years ago is one of the largest privately owned property development companies in the UK.

The Group retains a substantial portfolio of commercial properties throughout the UK and Internationally has put its considerable expertiseinto leisure, residential and commercial developments in the UK and overseas.

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Responsibilities and Duties

  • Preparing monthly financial reports, performing account reconciliations & maintaining the general ledger including audit trail support for all journal entries
  • Analytical review and analysis of financial data and generate monthly trend reports and balance sheet reconciliations ensuring financial statement accuracy and investigating variances
  • Prepare and reconcile all bank accounts resolving any discrepancies
  • Creating and collating monthly payroll data
  • Production of monthly and quarterly results.
  • Prepare and analyse account reconciliations
  • Research and resolve invoice discrepancies
  • Assisting with annual reviews/audit preparation
  • Complete all HMRC filings and returns
  • Debtor management, collection and reporting
  • Creditor Management, reviewing and preparing payment reports
  • Supporting the sales team with customer tender completions
  • Perform all related accounting functions required to maintain the general ledger in compliance with GAAP and company policy and procedures
  • Implementing /strengthening processes and controls to improve reporting and accounting accuracy
  • Developing / mentoring and oversight of the finance team, inc. hands on support
  • This role will also require you to support with various ad hoc projects with the ability to influence senior leadership team and analyse scenarios with a solutionorientated mindset, as they arise
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