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4 weeks ago
Assistant Management Accountant
Wilmslow 3 days per week, 2 days from home
We are interested in growth, investment and service excellence. We don't do micro-management - we empower, support and innovate. As a Private Equity backed business, the plan is to triple the size of the business over the next few years through both organic growth and acquisitions.
Preparation of monthly management accounts including P&L, Balance Sheet and Cashflow;
* Ensure financial reports are accurate and delivered to deadline;
* Presentation of monthly results of HSD business to Divisional FC and Head of Commercial Finance including completing accurate and insightful commentary for inclusion in Board and Investor reports
* Management of the fixed asset register;
* Monthly reconciliation of balance sheet and control accounts.
Financial Planning & Analysis
* Production of short-term cashflow forecasts.
Leading the annual audit process, providing requested information in a timely manner and having the knowledge to be the go-to person for questions about the business.
* Support the Group team with the production of statutory accounts.
* Identify process improvements from both an efficiency and internal control perspective and take ownership for development and implementation of solutions.
* Strong Excel skills with experience of manipulating data using vlookups, sumifs and pivot tables;
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