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- Delivery of month end / year end timetable for GB Materials
- Responsibility for the GB Materials Balance Sheet
- To ensure financial deadlines are met in an accurate and timely manner
- Line management of the central finance Assistant Management Accountants This role is being offered on a hybrid basis, with a balance between office and home working.
- Participation in Health & Safety awareness and support across the sites
- Line manage two Assistant Management Accountants
- Responsibility for the completion of GB Materials month end, ensuring that all central processes, accounting and journals are completed on an accurate and timely basis
- Complete month end submissions to Breedon Group Finance and be the key point of contact within GB Materials
- Prepare Balance Sheet reconciliations and review those prepared by the Assistant Management Accountants
- Complete the additional year end submissions to Breedon Group Finance and Tax teams
- Manage the day to day information requests from the external auditors
- Preparation of quarterly VAT returns
- Preparation of quarterly Aggregates Levy returns
- Completion of any other statutory or taxation related returns or information requests relevant to GB Materials, including ONS Returns
- Provide support to the preparation of Forecast and Budget Balance Sheet and Cash Flow
- Key contact for any internal audit reviews relevant to GB Materials
- Provide support to the Continuous Improvement initiatives
- Ad-hoc queries responded to satisfactory level
- All other duties or tasks as requested by your line manager Skills, Knowledge & Expertise
- Accountant qualification (CIMA, ACCA or ACA) is required
- You must be able to demonstrate a high level of written and numerical literacy Benefits
- 25 days annual leave plus bank holidays
- Company Car Allowance
- Aviva Pension Scheme
- Company Bonus Scheme
- Sharesave scheme
- Life Assurance
- Training & development opportunities
- Employee assistance programme
- Access to our employee benefits platform, giving you discounts on a wide variety of high street shops and brands
Management Accountant - Derbyshire, United Kingdom - Breedon Group plc
Description
The purpose of this role is to:Key Responsibilities