Divisional Management Accountant
3 weeks ago
EPW1
JOB TITLE: Divisional Management Accountant
LOCATION: Telford
HOURS: 08:30 - 17:00 Monday to Friday (37.5 hours per week)
Key Responsibilities:
Preparation of monthly accounts to include sales provisions, materials movements, payroll journalsMonthly balance sheet reconciliationsMonthly bank reconciliationQuarterly VAT returnAssist with preparation of quarterly forecasts and annual budgetYear end accounts work including stocktakeAudit requests for informationSystem maintenance and control (Business Central)Full year reconciliations, payroll, cash & salesInterco transactionsConstruction Industry Scheme (CIS) monthly returnsQualities
Ability to work as part of a team and liaise with other departmentsWorking to tight deadlinesHave initiative to make decisions whilst working within the divisional authority matrix and Group rulesFlexible and able to travel between sites if required-
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