Management Accountant
CurrentAdditional Duties on top of previous roles duties: Managing 1 reporting member of staff, overseeing the general running of the business on a day to day basis. Completion and submission of all financial year end reports including but not limited to: depreciation, deferred income, asset management, stock reports, directors remuneration, reconciliation of VAT, PAYE, NI, Salaries, debtors and creditors, work in progress. Primary bank user responsible for all payments, direct debit and receipts, transfers and foreign exchange. Processing all payroll using IRIS Assisting with creation of new policies, audits and required changes for data protection changes in May 18 GDPR. Constructing a new quality manual and format to comply with updated ISO 2015.Responsible for setting company expense budgets. Completion of financials for Research and Development claims. Responsible for managing and authorising company expenditure based on predetermined budgets. Creating and implementing a live finance dashboard to enable realtime viewing of company financials Presenting full sets off accounts at quarterly board meetings