Management Accountant - Coalville, United Kingdom - Page Personnel Finance

Page Personnel Finance

Verified Company

Coalville, United Kingdom

1 week ago

Posted by:

Tom O´Connor

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Description

As Management Accountant you will manage and develop a team of assistant accountants, working alongside the Business Partners, Treasury and Transactional finance teams.

Manage and deliver the statutory business accounts - Liaising with External auditors dealing with audit matters on behalf of the business.

Client Details
Specialist retail business based in Coalville, Leicestershire.

Description

Manage and develop a team of assistant accountants, working alongside the Business Partners, Treasury, product and Transactional finance teams.
Manage and deliver the statutory accounts
Liaising with External auditors dealing with audit matters.
Ensure transactions are appropriately processed in the general ledger, including Deferred and Accrued income, prepayments, accruals and provisions.
Ownership of the of balance sheet reconciliations

- working closely with product finance team.

Oversee, maintain and develop the compliance and controls environment.
Ensure company ONS reporting data is delivered on time in full.
Manage the fixed asset and lease accounting and controls working closely with product team.
Deliver timely (following timetables issued) and accurate financial reporting to internal and external stakeholders, including Board Reporting. Maintain and updating a monthly accounts process task list and timetable
Manage any FRS developments, ensuring impact analysis is completed and required changes implemented in timely and controlled manner.
Work with internal auditors and tax consultants to ensure timely and accurate reporting, providing inputs as required.
Deliver tax (VAT & PAYE) accounting and reporting to HMRC. Own the VAT return for the Group and producing Group returns and associated accounting entries.
Ensure appropriate tax controls (including VAT and PAYE) and reporting is in place us liaising with external tax advisors on company related issues.
Drive a continuous improvement ethos within the team and function. Working closely with transactional manager and IT

Profile

Qualified accountant (CIMA/ACA/ACCA)
Extensive knowledge of UK GAAP (FRS102 an advantage)
Strong data analytics with advanced excel and modelling skills.
Strong communication with experience dealing with operations with strong commercial acumen.
Excellent problemsolving skills.
Flexible approach

Job Offer