Assistant Management Accountant
3 days ago
Key Responsibilities:
To undertake a centralised Group Finance role to include:
- Consolidation of the monthly Group accounts and preparation of the monthly Group Board Papers, incorporating; P&L, balance sheet and cash flow positions, key KPI's and supporting commentary
- Understand, manage and control Group finance models and templates and liaise with operating companies should issues arise
- Assistance with preparation of annual Group Budget
- Assistance with preparation of Group Annual and Interim Financial Statements
- Preparation of Statutory Accounts for all subsidiary companies and associated liaison with auditors
- Assistance with determining interim and year end Corporation Tax provision and associated computations
- Control the review and submission of statutory filings and ensure the relevant payments are made to HMRC relating to VAT, PAYE, PSA and P11Ds
- Monitor divisional compliance with accounting standards and Group accounting policies
- Implementing new and / or updated IFRS Accounting standards across the Group
- Involvement in a variety of adhoc projects including assistance with potential acquisitions
- Where necessary, producing, implementing and updating Financial control policies and procedures
Skills & Experience Required:
- Sound understanding of current IFRS, FRS101 and FRS102 accounting standards
- Experience of group consolidation reporting and statutory reporting
- Previous exposure to Corporation Tax, VAT and PAYE would be beneficial
- The position requires someone who is highly computer literate, with excellent Excel skills
- Teamwork is essential in this role and you will need to be a confident and assertive communicator with the ability to build rapport and work with people at all levels. You will be determined to go the extra mile to achieve results
- Effective organisational ability and time management skills are crucial, along with practical experience working to extremely tight deadlines
- Possible UK travel will be involved
In return you get a stable working environment, pension, career developments, hybrid working
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