SENIOR MANAGEMENT ACCOUNTANT - UP TO £55k - 12 MONTH FTC - CHIPPING NORTON - HYBRID
Robert Half are thrilled to be working with a brilliant company in Chipping Norton that are looking for a full-time Senior Management Accountant to join the team for a 12 month assignment offering hybrid working (3 days onsite, 2 days working from home):
Responsibilities:
- Creating and posting journals, accounting for accruals and prepayments.
- Processing of intercompany transactions and reconciliations.
- Preparation of entity balance sheet reconciliations.
- Production of the Income Statement, Balance Sheet, and other supporting schedules as part of the month end, half year and year end close process.
- Assist with the preparation of budgets and forecasts.
- Maintain fixed asset registers and track capital spend.
- Assist with leading the year end audit process.
- Cashflow forecast and Intercompany transfers to ensure sufficient funds across the group to meet supplier payment, loan and interest commitments.
- Identify and drive performance improvement opportunities and provide valuable insightful information to support decision making.
- Line management of one Management Accountant - reviewing their entities Management accounts, motivating and supporting their workload and progression.
Requirements:
- QBE or CIMA/ACCA qualified.
- Proven working experience of management accounting and a solid understanding of basic accounting and financial principles.
- Exposure to budgeting and forecasting.
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