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Management Accountant
2 months ago
Job Opportunity at Trinity House Group
We are seeking a highly skilled Management Accountant to join our finance team at Trinity House Group. As a Management Accountant, you will play a crucial role in supporting the CFO in developing the company's financial strategy and ensuring the accuracy and reliability of our financial reporting.
Key Responsibilities:
- Prepare the group consolidated accounts and support with the subsidiary management accounts
- Analysis of sales and purchase ledgers
- Maintenance of the fixed asset register
- Month and year-end journals
- Balance sheet reconciliations
- Payroll Postings
- VAT/PAYE Returns
- Maintain and reconcile all monetary bank accounts, petty cash, and credit cards
- Assist in the preparation of reporting packs with analysis of variances
- Assist in the preparation of audit files and liaise with the audit team on relevant topics for your role
- Maintain intercompany loan accounts
- Provide accurate and sound management reporting to assist the FD in key decision-making
- Support the FD in budgeting and forecasting
Requirements:
- Be a part or qualified accountant (ACCA, CIMA, or equivalent) with experience of producing management accounts
- Have strong technical accounting skills
- Have strong system skills, especially in MS Excel. Knowledge of Navison/Dyanmics 365 would also be an advantage
- Be able to work to tight deadlines
- Be capable of working on your own initiative
- Be a true business partner to the FD
Package:
- Circa £50,000
- Pension
- 25 days holiday
- Career progression