The Company:
Please ensure you read the below overview and requirements for this employment opportunity completely.
A well established, highly profitable, owner managed business based in Beaconsfield. With a reputation earned by producing, a high-end, prestigious product range built over 30 years in business.
The Role:
Reporting to the Financial Controller, the Management Accountant will support the business by consolidating and analysing financial data, preparing reports, and providing strategic information and advice to the board and joint venture partners. This process-driven role includes preparing monthly management accounts, statutory accounts, budgets, profit and cashflow forecasts, cost analysis reports, and providing recommendations for cost efficiencies.
Duties include:
Management Accounts & Reporting
- Prepare monthly management accounts from trial balances within 10 working days of month-end.
- Review WIP and loan accounts
- Accrual, and prepayment adjustments
- Reconciliations for all GL accounts and investigating any differences.
- Costs of sales adjustments
- Detailed variance analysis for gross margin and overheads
- Prepare reports for management and joint venture partners (P&L, balance sheet, cashflow statements).
Statutory Accounts & Tax
- Prepare statutory accounts for all group operating companies.
- Prepare corporation tax computations and liaise with auditors and external tax accountants.
Cashflow & Business Planning
- Prepare detailed short-term (6-month) cashflows weekly and reconcile cash to date.
Budgets
- Prepare annual group overhead budgets and analyse variances as part of Management Accounts preparation.
About You:
We are looking for an experienced Accountant who will thrive in a small Finance Team by taking ownership and accountability of the Management Accounts function. We are completely open minded on Qualification and industry background. Ideal expereicene in:
- Significant Accountancy or Auditing role and experience in a Management Accounts preparation. xgikmsk
- Well organised and flexible, being able to adapt to and willing to take on additional or alternative tasks as required.
- Experience of overseein...
Management Accountant employer: Oxby Recruitment Ltd Careers
Join a thriving company that prioritises quality service and products in the catering and hospitality industry. With a strong emphasis on employee development, you will find ample opportunities for growth while working in a supportive and dynamic environment. Located conveniently for those commuting from Thame, Wheatley, Bicester, and Aylesbury, this role offers a hands-on approach to leadership in a well-organised warehouse setting.
Contact Details:
Oxby Recruitment Ltd Careers Recruitment Team
