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We are looking to recruit a Senior Management Accountant to work within the finance team and work closely with the Senior Management Team. This is an extremely hands on role and requires an individual who can add value to the department/company. Ideally from an SME background.
Duties & Responsibilities
- Producing month end accounting pack
- Balance sheet reconciliations
- Pre-payments and accruals
- Cashflow management
- VAT returns
- Fixed assets
- Intercompany accounts including intercompany reconciliations
- Invoicing and bank reconciliation
- Any other duties & responsibilities reasonably required for the accounts department
- Report to External Accountants and Advisors
- Work-In Progress Assessments and Forecasting
- Budgets and Variance Analysis
- Wider input into business as a Senior Manager / Leader
Qualifications, Knowledge, Skills & Experience
- Have relevant experience in a similar role
- AAT qualified or part-qualified ACCA/CIMA
- Have a comprehensive knowledge of relevant legislation relating to finance management and business systems
- Sage 50 experience desirable
- Excellent analytical and reasoning skills
- Have strong interpersonal skills and be able to develop and support others
- Be able to adapt to change, problem solve and keep a 'can do’ attitude
In return you can expect a salary of around £45,000 pa working 8:30am - 4:30pm Monday - Thursday with an early finish of 4pm on a Friday 21 days holidays plus bank holidays and free parking
