Head of Management Accounts

• Manage and oversee the daily operations of the Group Finance department (Isle of Man and UK).
• Manage and review the management accounts process for all subsidiaries of the group, ensuring production and distribution within 10 working days.  
• Preparation of monthly Group Management accounts and distributing to the Boards within 10 working days, assisting with any questions and queries.
• Co-ordinate and review the credit risk report and provide commentary.
• Attend and contribute in Credit Committee meetings, adequately answering all questions from members.
• Monthly review of payroll (Isle of Man and UK), control account reconciliation and defined benefit payment and reconciliation.  
• Co-ordinating and reviewing efficiencies and assisting with projects when required.
• Liaison for internal and external audit in respect of Management Accounting enquiries.
• Liaison for internal departments for finance related matters in respect to daily operations.
• Ensuring timely completion and submission of Corporate Tax returns (Isle of Man and UK).
• Reviewing work completed by other team members, raising any issues arising at an early stage.
• Ensure timely release of electronic payments whilst ensuring payment release controls are maintained.
• Supervisor of Sun/Vision Systems for the Management Accounting group.
• Assist with the training of staff members, working with them to expand their knowledge and experience.  
• Working with the Project Accountant to integrate new business lines onto the relevant IT platform and ensure correct accounting postings and mapping into SUN.
• Identify areas to improve efficiencies within SUN and the wider accounting function.
• Maintain awareness and comply with all anti-money laundering legislation, regulations, policies and procedures relevant to the Bank.
• Comply with all policies and procedures relevant to the role.

• A minimum of 5 years' experience in the finance sector.
• ACCA or ACA qualified.
• Supervisor/ System Administrator SUN/VISION account systems.
• Report writing.
• Systematic work approach and excellent attention to detail.
• ICEB Administrator or similar experience.

Your specialist: Debbie Amankwa

Quote job ref: 16738

Hi, I'm Debbie and I look forward to receiving your submission for this fantastic opportunity with this business.

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