Job Description

My client based in Cheshunt are looking for a Senior Management Accountant to join their team.

Client Details

My client have been an award winning 5 star leader in their field for over 20 years.

Description

Accounting

• Assist with preparation of Management & Statutory Accounts
• Preparation of Group Consolidations
• Weekly Cash Flow Reporting - assist with preparation and review for submission to Group Finance
• Produce Balance Sheet reconciliations and supporting documents
• Provide Year End Audit support
• Managing period end reporting
• Acting as key interface for other core parts of the business
• VAT reporting for the group
• Inter company re charges
• Preparation of budgets, forecast and strategy

Development Finance & Funding

• Monitor current project spend, ensuring all actual costs and revenues are updated to reflect the financial
• Production of monthly project review packs, including analysis of changes in cash-flows

Profile

- Qualified accountant (ACA, ACA, CIMA) or equivalent

- Experience within a similar position

- Intermediate/advanced Excel skills

- Business partnering skills

Required Knowledge, Skills, and Abilities

- Qualified accountant (ACA, ACA, CIMA) or equivalent

- Experience within a similar position

- Intermediate/advanced Excel skills

- Business partnering skills