PROMAN
This listing was posted on Careers4a.
Management Accountant
Description:
Management Accountant Trafford Park, Manchester Monday-Friday 40 Hours £45,000 - £50,000 The CandidatePrevious experience working as a Management AccountantFully qualified accountant with ACA/ACCA/CIMAExperience of working in a fast-paced environmentExperience in people management and managing a small teamVAT compliance rulesLegal responsibilities/accountabilities when processing accounts The RolePrepare & review the management accounts, including variance analysis v’s prior year and budgetCompile the group reporting & local management information packs for review with the Director of Finance by 15th submission to group 20thReconcile and take any corrective actions for all Balance sheet control accountsEnsure that the tasks per the Accounts check list are performed to the required timetable and take corrective actions where they are notMaintain accurate chart of accountsVAT - Completion and submission of the 3 VAT returns by the required deadline. Ensuring that these submissions reconcile to the Balance sheet control accounts and that the accuracy of the return is validatedP11D’s – Complete, submit and payment annually move to payroll by 25/26P32 – Balancing the P32 to the HMRC dashboard, escalating any variances with stakeholders and ensuring funds are sent within the required deadlinesGovernment gateway – Manage the Government gateway and deal with/HMRC queriesEnsure NEST and other pension submission are made timely and accurateEnsure that the weekly and monthly margin reports are issued on time and are accurateReconcile the margin reports to the month end financial statements and highlight issues to the Operations teamMonthly P&L reviews with the Department headsCustomer profitability reviewEnsure that the customer agreements translate into the accounts correctly e.g. Rebates, spend allocation against rebatesNational Statistics reporting Ad hocPrepare Monthly/Qtly Forecasts & Annual Budgets in conjunction with the D of FPrepare Short- and long-term cash flow forecastsAssist in the year end audit for areas covered by the role. Manage all information flows to ensure timescales are met.Strive for continuous improvement in all that we do.Managing employee headcount to the needs of the business currently 2 to manageLearning & Development, coaching and mentoring where required and including effective onboarding of new starters, ensuring relevant training plans are completed.Performance management – Conduct relevant performance meetings such as 121's, appraisals, probation reviews, disciplinaries, grievances and more, as and when required.Creating a high-performance culture in line with company values & policies, creating a culture of teamwork, setting goals and clear objectives, and promoting engagement initiatives.Being an advocate for good employee wellbeing, identifying wellbeing issues, offering support as and where needed, knowing what tools are available to assist and how to use them.Work with the other pillar leads to improve process and information flows Please contact Ryan Taylor on 0161 746 3311 at Winsearch for more informationWinsearch acts as an employment agency for permanent staff. We recruit for roles based in Engineering & Manufacturing, Food & Drinks, Pharmaceutical, Supply Chain & Procurement and Professional Services.View our latest jobs today on our website http://www.winsearch.uk and follow us on LinkedIn.FoodHOur clients and their customers come from diverse backgrounds and so do we. We hire our people from various walks of life, each of whom make our company stronger with their talent, uniqueness, and expertise. This is what makes our company special; if you want to help us grow and take this ethos to our clients, then we cannot wait to collaborate with you The UK has now left the European Union. Any EU, EEA or Swiss citizens living in the UK that wish to remain in the UK post Brexit need to apply to the EU Settlement Scheme. Although the closing date for applications was 30th Jun 2021, if you have not yet applied but believe that you would qualify under the EU Settlement Scheme, the Home Office have confirmed that they will consider late applications. For further information please see https://www.gov.uk/browse/visas-immigration/eu-eea-swissMany Thanks
Company:
Proman
Posted:
August 21 on Careers4a
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