Role:
Reporting to the Head of Central Group Operations, the Accounts Manager will manage and support the day-to-day financial operations of the companies within the Group as well as companies owned partly or entirely by the company.
KEY RESPONSIBILITIES
- Oversee the keying of day-to-day financial data and reconciliation of the identified companies associated with the company accounting software and monitor all financial transactions for accuracy.
- Deliver monthly budget analysis reports to budget holders across all companies. Process all quarterly VAT returns and CIS payroll returns using the company software. Prepare quarterly management accounts to the Group Finance Manager and produce quarterly reports for Senior Management.
- Analyse and reconcile central running costs and costs of services delivered under SLAs. Deliver services to other companies owned partly or entirely by the company in accordance with SLAs and other formal agreements.
- Deliver ad hoc tasks relating to acquisitions, disposals and other key transactions on portfolio assets.
- Continually monitor and improve accounting processes and support the companies where necessary.
- Ad hoc projects as set by the Group Finance Manager.
WHAT THEY ARE LOOKING FOR
- AAT Level 3 qualification experience
- Experience using Sage 50
- Good oral and listening skills
- Strong teamwork skills
- Excellent time keeping
- Sound IT skills
- Microsoft Office programmes