Accounts Manager

4 weeks ago


Stockton Warwickshire, United Kingdom Clover HR Full time

Reporting to the Head of Central Group Operations, the Accounts Manager will manage and support the day-to-day financial operations of the companies within the Group, as well as companies owned partly or entirely by the company.

Key Responsibilities:

• To oversee the keying of day-to-day financial data and reconciliation of the identified company’s associated with The Group accounting software and to monitor all financial transactions for accuracy.

• Oversee, manage and assist in the professional development of junior members of the Accounts Team, including delivery of HR matters.

• Deliver monthly budget analysis reports to budget holders across all companies.

• To process all quarterly VAT returns, and CIS payroll returns using the company software.

• Preparing quarterly management accounts and other financial board reports for Senior Management

• Analyse and reconcile monthly intercompany recharges

• Deliver services to other companies owned partly or entirely by The Group in accordance with SLAs and other formal agreements.

• Deliver ad hoc tasks relating to acquisitions, disposals, and other key transactions on portfolio assets

• To continually monitor and improve accounting processes and support the companies where necessary.

• Provide a visible leadership function as part of the line management team.

• Complete all HR responsibilities expected as part of the management team.

• Ad hoc projects as set by the senior management team.

This role is full-time office based at their offices in Stockton, Warwickshire and the hours are Monday - Friday, 9am - 5pm


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