Our client is seeking to appoint an experienced Management Accountant to join their small team. This is a crucial role to the organisation in which you will ultimately maintain sound financial control systems and ensure the profitability and stability of the company as a whole!

• North Nottingham - Driving License ESSENTIAL
• £35,000 - £40,000 per annum
• Full time, permanent

Responsibilities:

• Supervising 2 accounts assistants to ensure all bookkeeping entries both purchase and sales ledgers are posted to the system on a timely basis
• Overview of weekly payroll preparation by the account’s assistants. Process monthly salaries, monthly settlement of PAYE and annual returns
• Liaise with Pension providers, process Pension Contributions, management of schemes
• Produce P11D’s
• Analysis of bookkeeping entries including cash, credit cards etc
• Establish credit limits for customers and supervise credit reference checks
• Oversee Credit control undertaken by accounts assistants, report at board meetings
• Production & submission of quarterly management accounts
• Maintenance and management of Work in Progress
• Production and settlement of quarterly VAT returns
• Prepare and submit summary financial reports and analysis for the monthly senior management team meeting, present figures (as required) on a quarterly basis
• Produce Budgets and provide a financial report highlighting budget variances
• Monitor and maintain Cash Flow report on an on-going basis with weekly reports issued to MD and Chairman
• Financial overview of Vehicle Fleet costs and liaise with the company’s finance provider regarding funding for capital purchases
• Use software to provide breakdown costings of individual client contracts carried out, report to management team
• Immediate reporting to the Managing Director and Chairman of any potential financial issues
• Have a working knowledge of Sub-Contractor tax and submit monthly returns to HMRC
• Complete annual CITB and ATLAS returns
• Respond to all statutory information requests from ONS

Experience:

• Experience in a similar role is ESSENTIAL
• Excellent Excel skills
• DRIVING LICENSE ESSENTIAL DUE TO LOCATION

Our client has an exciting opportunity for an ambitious, bright individual who likes a challenge and wants to help develop and shape the finance function and business! The role will be varied and covers a range of financial functions including management accounts, financial analysis, budget production and management, treasury and compliance.

• Nottingham - Office Based
• Full time, permanent 
• £45,000 - £55,000 per annum DOE 

Responsibilities:

Financial Analysis & Planning (60%)

o    Contribute effectively to the strategic development of the company and its business activities as a whole

o    Modernising processes and developing automation and systems to achieve greater efficiency and transparency

o    Financial planning and management of costs / revenues, including preparing accounts for audit

o    Development of reporting and analytics to create insight and recommendations for improvements and positive changes

Financial/Management Accounts (20%)

o    Management accounts - production & support of team to produce to deadlines

o    Fixed Asset Management

o    Month End cost review and reporting

o    Balance Sheet reconciliations, review and reporting

o    Analysis of results, development of reporting

 Treasury/Other (20%)

o    Cashflow Management and reporting

o    Currency Management

o    International compliance e.g., VAT, Tax etc

Skills & Experience:

•   ACCA Qualified, with Audit experience
•   Good IT skills, especially on Excel
•   Ability to adapt and be flexible to changing demands
•   Self-motivated and confident in your approach with ability to work independently and use initiative
•   Desire to develop and improve finance function and own skills
•   Meticulous attention to detail