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Senior Management Accountant

CBC Resourcing Solutions
Posted 17 days ago, valid for 6 days
Location

Richmond, Surrey TW10 6QE

Salary

£28,000 - £33,600 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position is for a Senior Management Accountant based in London, offering a fantastic salary plus bonus and benefits.
  • The client is a well-established international equipment and vendor finance specialist, looking to expand their team due to growth.
  • Candidates must have an ACCA or CIMA qualification and a significant degree of industry-specific accounting knowledge.
  • The role requires experience in running month-end processes and delivering P&L and balance sheet reports under tight deadlines.
  • The successful candidate will be responsible for balance sheet reconciliations, monthly management accounts production, and leading the Finance Accounting team.

Senior Management Accountant

London

Fantastic salary plus bonus and benefits

Our client is a well established international equipment and vendor finance specialist. They provide an innovative range of products within financial services.

Due to growth they are looking to recruit an experienced Senior Management Accountant. The successful candidate will be primarily responsible for ensuring that balance sheet reconciliations are carried out on a timely and accurate basis, any non-clearing items are investigated, cleared, and reported. The production of the monthly management accounts, and for the management and assistance in the development of the Finance Accounting team.

Responsibilities will include;

- Perform a number of balance sheet reconciliations on any given day in order to work towards the team target of ensuring that all items can be clearly identified and explained with zero items pending over 90 days, except where genuine business rationale exists

- Demonstrate effective balance sheet control through monthly review of reconciliations and provision of aged KPIs to Finance Controller

- Oversee preparation of the month end reconciliation file and ensure all reconciliations / monthly tasks are signed off

- Oversee month end duties such as the balance sheet tick back, updating of the fixed asset register, clearing of suspense, balance sheet reconciliation reporting.

- Supervision of reconciliations and assistance to the finance team in clearing entries

The Senior Management Accountant will be have an ACCA or CIMA qualification with high degree of industry specific accounting knowledge. You will also have the ability to influence and negotiate with others. Experience of running month end process, and delivering P&L and balance sheet to tight deadlines. You will also have a good understanding of the general ledger and reconciliations

In the first instance please send your CV in confidence

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.