Management Accountant

Unitrust Protection Services (UK) Ltd have an exciting opportunity available for a Management Accountant to join our team.Job SpecificationJob Title: Management AccountantBased: Head Office in WembleyReporting to: Finance DirectorHours: 35 hours per weekOBJECTIVE: -To lead production of the month end reporting pack, as well as completing monthly tax reporting. As part of a small finance team of 5, you will be working closely with the finance assistant responsible for raising invoices and cash collections.What's in it for you?In return as our Management Accountant, we offer the below salary and benefits:A competitive wageRetail deals and discounts24/7 GP telephone consultationPension schemeExcellent benefits which include Life assurance equivalent 1 x annual salary, Personal Accident CoverLength of service awardsEmployee Recognition AwardsTech scheme and Cycle to work schemeCompany Sick PayCompany advances and loansCareer progression: training and development opportunitiesDiverse and inclusive working environmentDUTIES: -Prepare the month end management accounts (including P&L by contract, balance sheet supported by full reconciliations of key accounts including prepayments and accruals, monthly cashflow) for one trading company and two other group companiesReview the management accounts with operations managers prior to attending the monthly board meetingReview invoices raised by the finance assistant before distribution each month/quarterAssist with queries relating to ad-hoc company sales invoices each monthReview bank reconciliations each weekComplete weekly cashflow reporting for the board of directorsRun the salaried head office payroll each monthComplete PAYE/VAT monthly and quarterly submissions to HMRCLiaise with statutory accounts auditors annuallyAssist with quarterly forecasting and annual budgetingPERSON SPECIFICATIONQualifications / Experience: -Qualified accountant (ACA/CIMA/ACCA) - essentialAbility to use Microsoft Office applications (especially Excel)Accounting package Sage 50/Sage 50 payroll knowledge desirablePersonal attributes: -Good literacy and communication skillsReliability, self-motivation and ability to use own initiative and work without supervisionThe ability, tact and diplomacy to deal with people at all levelsAttention to detailStrong analytical skillsMethodical approach to work, with the ability to prioritiseTeam player with a positive attitudeDon't miss out on this fantastic opportunity to join our team as a Management Accountant!Unitrust is an Equal Opportunities employer and welcome applicants from suitably qualified persons regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status or pregnancy and maternity.Please note, any job offered is subject to satisfactory pre-employment and five or ten year work history security vetting checks according to BS 7858:#####.
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