Management Accountant - Northampton, United Kingdom - The One Group

The One Group

Verified Company

Northampton, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Management Accountant

A vastly growing and highly acquisitive business in the heart of Northamptonshire, focussed on high service levels for end users are seeking a proactive, enthusiastic qualified management accountant to join our growing team.

Responsibilities for the role include:

Full management accounts preparation including:

Full P&L for each subsidiary, with supporting balance sheet reconciliations
Review and investigation of all variances to budget including discussions with the Regional Manager
Presenting the management accounts to the CFO for review
Production of SOX control evidence

Responsible for the production and accuracy of the Weekly Reporting for the Group, distributed to the Directors and Senior Managers.

Investigating any unusual variances to previous week or budget.

Responsible for production and accuracy of the monthly reporting pack, ensuring all reporting ties back to the finalised management accounts and ensuring all deadlines are met in accordance with our reporting requirements.

Completion of VAT and CIS Returns across the Group where required
Preparation of annual budget for a proportion of subsidiaries within the Group including:

Participation in the budget setting meetings with Regional Manager and Operations Director
Influencing the Operations teams budget decisions with a Financial viewpoint
Reviewing budgets against prior year and budgets and actual performance and commenting on major variances

Leading adhoc projects as they arise, this can vary from the introduction of a new process across all subsidiaries to a deep dive investigation into an individual home on specific financial issues.

Key skills and experience

ACCA/CIMA Qualified
Proactive individual, willing to challenge the operations team and take ownership for improving the financial performance.
Experience of improving systems and processes, with consideration for the impact this has on the operation.
Experience of working within a business with multiple sites
Accurate, diligent and able to stick to strict deadlines are essential traits required to ensure we meet our reporting requirements.