Management Accountant.

Department: Accounts and Finance
Location: Norwich Head Office or Sheffield
Require Travel: Not Required

Job Description

 

We are currently looking for a Management Accountant to join our team based in either Norwich or Sheffield. As a Management Accountant for Epos Now, you will work within a fast-paced, innovative environment where you will be rewarded with a fantastic benefits package and be provided with excellent career progression training.

Epos Now have been named as one of the fastest growing companies in the UK for the past 2 years and East Anglia’s fastest growing tech company by the Tech Track 100. We were recently awarded Business of the Year, Employer of the Year and Tech Innovator at the EDP Business Awards. We have also been recognised by the Queen herself, adding the "Queens award for Innovation" to our growing trophy cabinet.

We launched in 2011, so as a fresh and growing business, we still have a lot to learn and a great deal more to achieve but we are hungrier than we have ever been. The pride and passion within our teams is one that will struggle to be beaten by most businesses. The drive and ambition we all hold dear to our hearts is infectious and is certainly at the core of our success.

 

Overview:

Responsible for all accounting processes and finance reporting for one of our divisions. Control and accountability for stock management processes, security and forecasting.  

 

Reporting:

  • Production of full monthly management accounts for the division

  • Help prepare the statutory year-end accounts

  • Cost & trend analysis on management accounts

  • Cost centre reporting within regional P&L’s.

  • Produce full balance sheet reconciliations

  • Process accrual and prepayments

  • Manage fixed asset register.

  • Support of annual budgeting and forecasting processes

  • Reconcile intercompany accounts

  • Preparation of cash flow forecasts

  • Help support the other Management Accountant with their month end reporting

 

Protection:

  • Process improvement - reviewing processes ensuring maximum effectiveness.

  • Ensuring implementation of Credit Control Policy.

  • Ensure all regulatory requirements are met.

  • Full revenue reconciliation

  • Lead cost control and management across all Epos Now companies. 

 

Salesforce data:

  • Assist with creating accurate reporting for recurring revenue including customers added, churn, expiration, average revenue per customer, average life cycle.  Create accurate reporting for number of customers, products sold, customer margin.

  • Maintain platform on salesforce for credit card and expenses for staff using app for submission.

  • Monitor and maintain improved stock control process including write offs, stock takes, serial numbers.

  • Full reconciliation of partner revenue channel against expectation.

  • Maintain automated billing process for app partners. 

 

Measures of Success:

  • Management accounts ready to be reported to the board within 7 calendar days of month end  for full group.

  • Debtor days managed to within 45 days.

  • Internal queries dealt with in a timely manner.

  • Refund dashboard effectively managed and paid on customer expectation

  • Low level of chargebacks X% of card transactions

  • Fraud check dashboard - nothing more than 1 working day aged

  • Ensure key suppliers are paid within terms so that no orders are delayed.

  • All finance team members have role profiles with appropriate KPI’s.

  • Expenses processed from salesforce on a weekly basis

  • All credit cards reconciled on a weekly basis.

  • Invoice queries dealt with in a timely manner

  • Balance sheet reconciliations completed each month alongside management accounts.

  • Maintain 13 week rolling cash flow forecast with 90% accuracy

  • Ensure accuracy of posting in management accounts.

  • Purchase orders matching to invoices is at 80%.

 

What we’re look for:

  • 3 years+ accountancy experience

  • Qualified / Studying towards an accountancy qualification

  • Excellent experience in Excel to analyse and interpret data

  • Excellent communication skills with ability to be confident and assertive when liaising with management

  • Proactive and effective problem-solving skills

  • Sound judgement for dealing with problems and discrepancies with confidence to correctly escalate concerns if required

  • Confident to come in to the department and hit the ground running

 

What we offer in return:

  • Competitive basic salary.

  • Modern offices with great facilities.

  • Work hard, play hard environment.

  • Staff discount scheme.

  • Biannual staff parties.

  • Excellent training programmes.

 

Closing Date: Friday 14th December 2018.

Please note: This vacancy may close early, should a suitable applicant be found before the closing date.