Amplifi Talent is partnering with a leading business in its growth phase.
This is a Senior Management Accountant role in a great working environment.
You will be part of an experienced team and work closely with senior stakeholders in the business.
This is a fantastic opportunity for a technically strong accountant to excel.
As an experienced Management Accountant, you will have ownership and responsibility for managing the month-end process and delivering various reporting packs, including Management Accounts.
Key Responsibilities
* Preparation of Management accounts using computerized accounting software (SAGE Intacct - P&L, Balance Sheet, Variance Analysis)
* Prepare/review bank reconciliations, cash flow forecasts, and weekly bank and cash reports.
* Reconcile Balance Sheet Accounts with full Balance Sheet Schedules
* Review of key journals, including Accruals, Prepayments etc.
* Review of monthly overheads
* Coordination of monthly payroll process and overview of weekly payroll
* Management of payroll-related activities, including Pensions, PIIDs, Life Assurance, and all relevant returns.
* Responsible for managing Fixed Assets Register in SAGE and all CAPEX expenditure.
* Reconcile VAT returns to ledger and investigate any differences.
* Assist in the preparation of the year-end audit file.
* Assistance with the preparation of year-end statutory accounts
* Liaise with external auditors during the audit or as and when required.
* Assist in preparation of annual and monthly budgets and forecasts.
* Assist in analysis of group results and any ad hoc analysis as appropriate.
The Ideal Candidate
* Qualified Accountant (ACA, ACCA, or CIMA)
* Strong systems experience
* Good team player
* Strong technical accounting experience
* Desire to be part of a growing business
* Problem solver
* Desire to work on projects
We offer:
* Strong Salary
* Career Progression
* Benefits Package
* Hybrid working