Management Accountant

at  Stuart Turner Group

REQUIREMENTS

• Finalist or Qualified Accountant
• Experience with financial systems.
• Ability to think on your feet and deal with queries in a timely manner.
• A focus on attention to detail and challenging mindset.
• Strong commercial acumen.
• Good Excel Skills.
• Stock/manufacturing experience preferable but not required

• Preparation of monthly management accounts (including, preparation of month end journals; preparation of monthly P&L, Balance Sheet, and cash flow statements; and monthly balance sheet reconciliations).
• Provide analysis of key variances for inclusion in the month end reporting pack.
• Identify and improve key business wide processes and controls.
• Perform P&L Reviews
• Preparation of quarterly VAT Returns.
• Business partner with internal stakeholders
• Support and assist with both quarterly rolling forecasting and annual budget setting processes.
• Providing both training and holiday cover for other team members as required.
• Full involvement in the external audit process, including participation in discussions with auditors, coordinating the audit process and addressing any queries that may arise.
• Supporting the consolidation process, statutory accounting and other internal group reporting in accordance with agreed timetables, including the calculation and recognition of period-end adjustments required for reporting purposes.
• HMRC Tax affairs and PAYE payments
• Ad hoc analysis and to support the team with ad hoc projects