Management Accountant |
Flywheel IT Services Ltd |
Northampton, England |
4 weeks ago 2020-12-242021-1-23 |
Management Accountant –work from home (Midlands UK)Great opportunity for a qualified Management Accountant to work for an expanding Group of IT companies continually making new acquisitions, so there is lots of opportunity for fast progression and for building a team around you. · Full time role working from home with some UK travel (5%). The ideal location would be the Midlands as they will be looking after 2 x SME companies (Bromsgrove and Northampton) · Flexible working hours · Salary - around £35k-£40k pa + Pension/Vitality private healthcare · Must have own car and full UK driving licence · Reporting to Group Finance Director Qualifications and experience required · Qualified CIMA/ACCA/ACA, with experience of preparing monthly Management Accounts (all GBP) · Must be able to prepare a set of accounts from scratch (Balance sheet and P&L) · Experience of dealing with stock, accrual, prepayments, intercompany recharges, accrued and deferred revenue and treatment of associated costs based on contracts and revenue recognition standards · Must have supervisory experience of sales ledger/purchase ledger/VAT/payroll knowledge to provide assistance/advice to junior staff · Experience of Xero useful but not essential · Some experience of system implementation helpful as we will move to Microsoft Dynamics later in the next 6 months Person Spec · Tenacious and enthusiastic with excellent attention to detail · Self-motivated and able to work unsupervised · Proactive, looking to improve/streamline/automate processes · Able to work to deadlines and prioritise accordingly · Team/group focused - to help businesses integrate into the FW Group and share resources and centralise accounting functions where possible · Ability to communicate effectively with non-financial co-worker · Generally nice hardworking person with a sense of humour Responsibilities · Preparation of month-end P&L and Balance Sheet for UK-based GBP companies · Analysis of actuals against monthly forecast and annual budget with commentary · Provide assistance to FD with Group forecast for your company · Balance sheet reconciliations and coding checks/amendments · Journaling accrued/deferred revenue and matching costs · Intercompany reconciliations and recharges · Accruals and prepayments · Analysis of gross margin - matching sales and variable costs using project codes · Commission calculations · Sense-checking VAT returns/payroll prepared by Finance Managers · Ensure system is set up to minimise coding errors · Implement better system for recording stock and purchases (minimal stock held) · Provide training to assistants to help with some of the month-end processes Other information · Please apply providing both your CV and a brief cover letter detailing your suitability for the role · The Flywheel IT Service Group consists of Electro-Comm Digital, TekNet Solutions Limited, Nexus Associates (ICT) and now Colwyn Technologies with more acquisitions in the pipeline. |
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