Lead Management Accountant

2 months ago


Reading, United Kingdom Integris Financial Recruitment Ltd Full time

Role accountabilities andresponsibilities

RoutineAccounting

* Accrued and deferred incomeposting.

* Approval of month end journalsincluding accruals, prepayments and payroll.

*Posting cost reallocations.

* Balance sheetreconciliation.

* Posting, reconciliation andforecasting of income.

* VAT return andreconciliation.

* Ensure the accuracy of theFixed et Register.

Reporting, budgeting andforecasting

* Manage the production of themonthly management accounts.

* Provision offinancial ysis and variance ysis.

* Businesspartnering with an Executive member and their Divisional managerson monthly management accounts.

* Managebudgeting and forecasting.

* Manageaudit.

* ist with Statutory financial statementspreparation.

* ist with the annual Office forStudents financial return.

Financialsystems

* Investigate transactional issues inrelevant systems.

* Update finance systems withnew codes/ysis codes.

* Provide support andtraining to end users e.g. in purchaseordering.

General

* Linemanagement of the Management Accounts Team, including two Financeysts and an istant Accountant, whose ACCA studies will need to besupervised and supported.

* Profitability ysisisting financial resilience and businessoptimisation.

* Provide support when required tomembers of the wider finance team.

* Undertakeother duties of similar nature which fall within the scope of thepost which may be required from time totime.



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