Management Accountant

4 weeks ago


Derby, United Kingdom Breedon Group plc Full time
The purpose of this role is to:
  • 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
    • Accountant qualification (CIMA, ACCA or ACA) is required
    • You must be able to demonstrate a high level of written and numerical literacy

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