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Management Accountant
2 months ago
NLB Solutions is assisting a large business to recruit a Management Accountant to join a large and expanding team. The business has grown its team since it has acquired and expanded its portfolio of international business. With an excellent product and industry-leading reputation, this company offers a great team, office, and business environment to be part of. They also have a policy of trying to promote talent from the internal pool before looking externally.
Key Responsibilities- Supervise the team's preparation of monthly management accounts and assist with issues or problems that arise.
- Be the trusted business partner and first point of contact for any issues, proposals, or client-related matters that need escalation.
- Deliver periodic cash flow forecasts and distribution calculations with clear bridge analysis.
- Coordinate the annual budgeting process and ensure full board approvals.
- Quarterly board reports and presentation of finance sections at board meetings.
- Ensure compliance with statutory and regulatory requirements, specifically with regards to OFGEM.
- Manage bank compliance model preparation and loan covenant calculations, interest, and principal repayments, and any other banking requirements.
- Review VAT returns for all asset-managed entities before submission.
- Oversee the preparation of the statutory accounts and ensure consistency, quality, and compliance with applicable accounting standards (FRS 101, FRS 102, IFRS) and Companies Acts for all asset-managed entities.
- Prepare consolidated annual accounts with applicable accounting standards featuring multiple operational entities and externally financed holding companies, which include complex accounting treatments.
- Support continuous improvements to accounting and reporting processes together with the wider Finance and ERP Development teams.
- Qualified accountant (ACA/ACCA/CIMA)
- Experience of monthly, quarterly, and annual management accounting routines within a commercial organization.
- Ability to deal with multiple entities and multiple clients.
- Sound experience of using an ERP system (use of Agresso/Business World a distinct advantage but not essential).
- Experience in communicating with non-financial internal stakeholders.
- Preparation of statutory financial statements under IFRS, FRS 101, and FRS 102.
- Ability to set up processes, templates, and simplify.
- Experience of working with complex templates/spreadsheets is a must.
- Ability to work in collaboration with others effectively.
- Team management experience.
- Understanding of both management and statutory accounting.
