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About the Business
An opportunity to be a Senior Management Accountant for a multi-million company based in Coventry. Working with global e-commerce companies, this business has built a great reputation and gives you a fantastic chance to be apart of an expanding and exciting team.
This is a varied, hands-on Senior Management Accountant Role which involves:
- Aiding in the production of monthly management accounts,
- Assisting with reviewing ledgers and to cleanse them for transition to the new ERP system,
- Supporting finance department leaders with quality information and transactional processes.
Supporting management reporting with:
- Preparing monthly operational estimates
- Balance sheet reconciliations including prepayments, provisions and accruals.
- Monthly P&L review for operations including cross-charges.
- Preparing full set of accurate management accounts and circulation to Management
- Preparing group sales reports for Management team
- Monthly and yearly environmental reporting
Supporting external reporting:
- Preparation of schedules for audit tests of stock, sales, and debtors
Financial processing:
- Month end closure process for sales, debtors, stock & general Ledgers
- Advise on cash allocation / ledger reconciliation when required.
- Prepare & post journal entries.
- GL Journals
- Review accruals and prepayments
- Assisting colleagues in the purchase ledger
- Assisting colleagues with cash management
- Supporting the Finance Assistants
Location / Office / Culture
The role is offers flexible hours with their head office based in Coventry. The company operate from a modern office consisting of a strong team of 15.
What We Are Looking For
The ideal candidate will have:
- ACCA/CIMA Qualified - or equivalent in experience
- Working with integrated accounting systems is a must
- Excellent interpersonal skills
- Strong Excel Skills
- Experienced in Management Accounts
Why Join the business
- Large, growing Business
- Fantastic managers
- Flexible hours
About Us
We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.
Ref: VL38005
