Accounting Manager

5 days ago


Hemel Hempstead, Hertfordshire, United Kingdom CAE Technology Services Limited Full time
Job Description

**Role Summary**

The Senior Accountant will be responsible for delivering accurate and timely financial information, providing support to the Financial Controller and Leadership team to support the company's strategic objectives.

**Key Responsibilities**

  • Ownership and Responsibility of the month end financial close processes for CAE Technology Services (including, P&L, BS, Cash, WCAP, WIP) to be delivered robustly, accurately, consistently to the month end timetable.
  • Control of the Balance Sheet Reconciliation Process with Quarterly Deep dive reviews to identify Risk and Opportunities to the company.
  • Support the 13 weeks rolling cash forecast ensuring realistic assumptions are in place for the forecasting of accounts receivables, payables, rebates, loans, intercompany.
  • Preparation of all monthly reporting packs, including Management/SLT packs, KPIs packs, Board Packs with accompanying commentary.
  • Preparation of the Quarterly VAT & Quarterly Corp Tax Return
  • Ownership of the WIP project accounting and Rebate accounting process
  • Support of the year end Audit process, ensuring all schedules, deliverables, queries are actioned in a robust manner.
  • Ownership of the company chart of accounts for reporting purposes in SAP and Vena.
  • Support to both FP&A and stakeholders for the Annual Budget cycle and Quarterly forecast process.
  • Adhoc reporting and analysis as required by the business.
  • Management of the Accounting Team -ensuring efficient and effectively work practices, timely task completion, and all aspects of employee management for a HR perspective, PDP, training.
  • Championing CAE throughout the team and helping drive overall motivation, efficiencies, and Employee engagement throughout Finance.

**Requirements**

  • Systems aware with intermediate Excel skills and able to handle large volumes of data
  • Qualified ACCA, CIMA or equivalent
  • Attention to detail
  • Team oriented approach
  • Logical and methodical approach
  • Conscientious, flexible, hands-on and the ability to work to deadlines
  • Desired: Knowledge of SAP Business One, VENA desirable
  • Knowledge of stock systems also desirable
  • Excellent written and oral communication skills.
  • Positive, confident, "glass is half full" personality
  • Good 'soft skills' and evidence at interview of good emotional intelligence


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