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Management Accountant
2 months ago
We are seeking a highly skilled Management Accountant to join our Finance team at Total Vehicle Solutions Group. As a key member of our team, you will play a crucial role in ensuring the financial health and stability of our business.
Key Responsibilities:- Compile monthly management accounts for the Group, including stock audit and calculation, WIP calculations and reporting, Wage reconciliation and journals, Accruals & Prepayments
- Overheads analysis and monthly review and reporting, including balance sheet reconciliations
- Daily on-line banking, posting of transactions onto M1 finance system, and M1 finance system administration and month end close procedure
- Creation of monthly TVSG HR pack and maintenance of fixed asset registers for SB and Priden Engineering
- Production of weekly KPI and Cashflow reports for TVSG, and posting credit card payments to ledger
- Intercompany recharge calculation, journals and reconciliation, and ONS, VAT, P11D, PAYE and NI returns and processes for SB Components (International) Ltd
- Maintain Capex schedule for TVSG
- Qualification to ACCA or CIMA level is essential
- A competitive salary commensurate with experience
- 23 days holiday a year plus bank holidays
- Maternity and Paternity paid leave
- Medicash medical benefits and store discounts
- Employee Assistance Programmes
- Life Insurance
- The People's Pension