Job Description

Responsibilities of the Senior Management Accountant:

Financial Accounting

• Manage the month end close process for the operating entities

• Timely and accurate production of monthly management accounts

• Review and analyse key variances

• Overall responsibility for the general ledger, revenue and receivables and purchases to payables cycles

• Work with the payroll bureau to ensure the accurate and timely facilitation of payroll and the accounting thereof

Internal Reporting and Business Performance Meetings

• Review operations report included in monthly board pack for completeness and accuracy

• Prepare key highlights for presentation at monthly Senior Management Meeting

• Review monthly P&L with Business Unit Managers to drive both financial and operational performance improvement

• Suggest and perform ad hoc analysis to identify areas for commercial improvement

• Ensure integrity of weekly key performance reporting

• Ensure numerous and varied ad hoc reporting requirements are met

Budgeting/Forecasting

• Utilise knowledge of the business to assist with the Budget process and forecasting

• Update forecasts on a monthly basis for actual results and current trading outlook

Financial Statements and Audit

• Support the audit process to ensure efficient, effective audit

• Timely and accurate preparation of Financial Statements

Finance Team Development

• Support Operations Finance Team to ensure all reporting requirements are met

• Continually strive to improve processes and efficiency

• Develop team members

The successful Senior Management Accountant will be a dynamic part qualified accountant with proven Supervisory skills, ideally with previous Multi-Site experience who possesses excellent Excel skills and in return you will receive a salary of between £35k-£45k

Required Knowledge, Skills, and Abilities