Management Accountant

Working for established multi site organisation, the Management Accountant will provide commercial insight into operational branches and enable regional and site managers to understand cost base and operating budget.

• Review and critical appraisal of branch results highlighting unexpected variances.
• Liaise with Divisional Managing Directors and Directors to help them understand and manage their cost base effectively.
• Create and process prepayments and accruals and reconcile the relevant balance sheet recs, ensuring all balances are justified.
• Calculate staff commission, ensuring accuracy of contractual details and liaising with all relevant parties to ensure figures are submitted to payroll.
• Calculate the profit share accrual on a monthly basis and calculate the quarterly payments due to staff.
• Assisting with all weekly reporting requirements.
• Preparation of bank reconciliations.
• Preparation of VAT returns.
• Assisting with Budgets/Forecasts.
• Assisting with the yearend Statutory accounts.
• Intercompany Transactions
• Provide assistance to the business for the annual budget and pay review processes.