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Financial Accounting Manager

This job has been filled.

ROC Retail
24-01-2022 12:26 PM
Leading retailer are seeing a Financial Accounting Manager to represent the Finance department throughout the rest of the business ensuring that the monthly management accounts are produced accurately and within prescribed timescales.
Responsibilities / Objectives:

*Preparation of monthly management accounts, ensuring deadlines are met
*Responsibility for balance sheet reconciliation and control
*Responsibility for all aspects of financial control, disciplines and compliance with reporting deadlines
*Preparation of balance sheet and funds flow report
*Preparation of balance sheet and funds flow budgets and forecasts
*Ongoing assessment of financial accounting systems and ledger processes
*Monthly management accounts and flash reporting to Senior Finance within prescribed deadlines
*Representation of Financial Accounts at cost meetings with various departments throughout the business
*Representation of the Finance Department on various panels for projects
*Working capital analysis
*Production of aged debt reports and other financial reports
*Preparation of annual statutory accounts
*Preparation of VAT returns and other statutory returns and analysis
*Oversee payroll department, ensuring all tasks & reporting are completed to deadlines
*Preparation and administration of staff training sessions
*Preparation of ad-hoc reconciliations and forecasts for senior management
*Other ad hoc tasks as required

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