Job Description
Amplifi Talent are partnering with a leading business who are currently in a growth phase. This is a Senior Management Accountant role in a fantastic working environment. You will be part of an experienced team, and you will work closely with the senior stakeholders in the business! This is a great opportunity for a technically strong accountant to shine! As an experienced Management Accountant, you will have ownership and responsibility for the management of the month end process as well as delivering various reporting packs including Management Accounts. You will assist the Finance Manager with budgets, forecasts and all other ad hoc financial reporting. You will ensure that the day-to-day finance functions accounts payable, receivable, payroll etc. run smoothly and on a timely manner providing support as and when required. The Role Preparation of Management accounts using computerised accounting package (SAGE Intacct - P&L, Balance Sheet, Variance Analysis) Prepare/review bank reconciliations, cashflow 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 Person Qualified Accountant ACA, ACCA, or CIMA Strong systems experience Good team player Strong technical accounting experience The desire to be part of a growing business Problem solver Desire to work on projects For further information on this exciting role that offers CAREER PROGRESSION, please contact Sinead Walsh or apply via the link. Skills: Qualified Accountant Management Accounts Budgets Forecasts Stakeholder Management Benefits: Strong Salary Career Progression Benefits Package Hybrid working