Management Accountant

2 weeks ago


Kidlington, United Kingdom Butler Rose Full time

**Main Duties and Responsibilities**:

- Timely production of accurate monthly Management Accounts - providing detailed analysis and commentary
- Investigative and analytically support across the business as required, evaluating profit optimisation
- On-going reconciliation of all balance sheet accounts to ensure assets are valued appropriately and all liabilities are recorded
- Manufacturer Composite Data submission to allow comparison with other businesses within the industry
- Enforcement of constant debtor and creditor controls to ensure cash flow does not compromise the operation of the business - hold aged debt meetings as appropriate to hold relevant managers accountable
- Review and approval of all payments to ensure they are fully documented
- File audits to ensure compliance with FCA regulations
- Provision of data in a timely and detailed manner to HO as required for year-end audit purposes
- Compilation and validation of annual budget submission
- Collation and submission to HO of all payroll requirements to meet monthly deadlines, including all contractual details, full and accurate information relating to starters and leavers and commission calculations.
- Assisting managers and minute taking in disciplinary procedures and preparation of all related documents.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.



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