We are currently recruiting for a talented finance professional to join our growing finance team as a Management Accountant working with entities
in the group to benefit their financial processes. As the Management Accountant, you will be responsible for providing full end to end ownership of
the production, delivery, and analysis of financial information. Reporting to the Financial controller, you will be expected to maintain a culture
of financial control ensuring the utmost responsibility and accuracy of reported information, investigating variances against projected plans
Role: Management Accountant
Location: Formby, Liverpool
Hours: Monday-Friday, 9am-5:30pm
Salary: up to £50,000 DOE
What you will be doing:
Conducting monthly financial analysis, providing insights into key performance indicators and financial trends to support strategic decision making
Production of a monthly pack consisting of management accounts with relevant commentary, including a consolidated P&L to provide key reporting details
relating to the Rapid entity
Collaborating with entities within the Acorn Group and the wider operational team to develop and manage budgets and forecasts
Business partnering with the wider business heads to report, discuss results and conduct variance analysis against budgets and forecasts
Analysing income and expenditure ensuring all accurately recorded, including Sales analysis detailing vehicle hire v insurance costs
Further monthly vehicle hire costs analysis by day, compared to the vehicle insurance reports by day to provide us with accurate fleet insurance policy data
Manage the full fixed asset register which currently holds 316 fleet vehicles, ensuring this is consistent with the Rapid Vehicle stock list report
Provide meaningful management information ensuring monthly reconciliation of the balance sheet
Provide accruals and prepayments analysis and relevant journals alongside creditor and debtor reporting for the companies in which you are responsible for
Manage the full fixed asset register which currently holds 316 fleet vehicles, ensuring this is consistent with the Rapid Vehicle stock list report.
Production of a monthly capclean report to compare the current NBV of vehicles against the fleet capclean valuation report, providing up to date depreciation costs.
Processing of the purchase of new vehicles ensuring funding requirements are met
Preparation of quarterly ONS surveys and monthly VAT returns for review
Assistance with statutory audit
