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Management Accountant
2 months ago
Kingscroft Professional Resources is seeking a highly skilled Management Accountant to join our team. As a key member of our finance department, you will play a critical role in supporting the Financial Controller and contributing to the success of our group operation.
Key Responsibilities:- Assist with the preparation of management accounts, forecasts, and budgets for our group companies.
- Consolidate forecasts provided by each group company, ensuring timely reporting and compliance with group rules.
- Collate group company reports and prepare key daily, weekly, and monthly reports for the group, including sales reports, aged debtors and creditors, electricity usage charts, employee KPIs, working capital KPIs, supplier performance, debit notes, and credit notes.
- Oversee HMRC and supplier payments across the group, ensuring timely payments and compliance with group policies.
- Manage company Barclaycards, including maintaining a register of card holders, administering new card applications, and cancelling cards for leavers.
- Reconcile inter-company balances as part of the month-end close/reporting cycle, ensuring compliance with group rules and resolving any disputes.
- Assist with oversight of group bank accounts, data entry to forecast templates, and monitoring balances vs forecasts to ensure the group overdraft facility is not at risk of being exceeded.
This is a fantastic opportunity to join a well-established company in a role that's critical to the continued development of the group. We welcome applications from Management Accountants with the technical skills and qualifications to succeed in the post. Our client would also be open to discussing the role with candidates at Assistant Accountant level starting on a salary in the mid-30s and looking to progress and develop.
