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.