Your new company Hays are pleased to be working with a local reputable business, that operates nationwide. Your new role Management Accounts Ownership and Accurate Preparation of Full Management Accounts for all companies within remit. Full Balance Sheet reconciliation owning all balances Establish and ensure integrity of consistent key accounting policies for the group Record, maintain and audit consistent processes and procedures within the finance team for all companies. Internal audit of accounting policies, processes and procedures Preparation of regular forecasting for all companies within remit Produce Annual Budget for all companies within remit Detailed variance analysis on Management Accounts Maintain detailed P&L Analysis Regular management reporting for various Group Non-Group Companies Establish and lead regular Management Accounts meetings with key stakeholders Establish and report key KPIs Journal entries, accruals, prepayments, recharges and intercompany transactions Maintain Fixed Asset Register and depreciation calculations Monthly cost and variance monitoring Lead on the annual audit for all companies within remit. Group Treasury Produce and own robust and accurate cash flows for companies. Consolidate Group and non-Group cash flows ensuring good test and challenge to the numbers. Ensure all group cash is making the best interest as possible. Establish a Group Treasury Policy with FD/HOF. What you'll need to succeed Qualified Accountant ACA, ACCA or CIMA or QBE with at least 5 years post qualified experience if qualifiedAccountancy experience in a commercial profit-making entrepreneurial business What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk