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Robert Half Finance and Accounting are currently looking to recruit a Senior Management Accountant to join a very reputable Professional Services company experiencing huge growth based near central Bristol. For the right person the client is offering a very competitive:
£50,000 - £55,000 plus performance bonus and wider benefits package
Role responsibilities will include but not limited to:
- Production of accurate and timely monthly management accounts and supporting schedules in accordance with current accounting and tax legislation
- Preparation of supporting information for the annual audit
- Responsible for establishing correct tax treatment of ad-hoc transactions
- Production of monthly income forecasts
- Monthly balance sheet reconciliations such as Debtor and Creditor reports
- Preparation of subsidiary VAT returns
- Analysis and review of staff expense claims to ensure claims are within the company staff expenses policy
- Ensure payments are raised in accordance with agreed payment terms with suppliers
- Assist with day-to-day cash management
- Produce schedules to support the consolidated group accounts
- Ensure Overhead Costs are allocated correctly and highlight any issues to management
- Manage recharge of intercompany costs between subsidiaries
- Reviewing the work of 2 members of the finance team and supporting the Financial Controller with ad hoc financial accounting work
Person specification:
- CIMA/ACCA/ACA qualified
- Strong management accounts preparation experience from industry or audit background with strong academics
- Ability to report financial data clearly and concisely
- Previous experience working within a commercial environment
- Proven Stakeholder relationship management experience
- Excellent problem-solving skills
- Intermediate level Excel
For the right person the client is offering a very competitive:
£50,000 - £55,000 plus performance bonus and wider benefits package
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