Key responsibilities in the Senior Management Accountant role include:
Prepare and upload journal for month end
Manage Fixed Assets and ensure the correct accounting treatment
Inter-company recharges
Produce annual statutory accounts in management accounts format
Business Partnering with senior stakeholders
Calculation, presentation and payment of VAT
Manage capital expenditure
Report on Company assets and liabilities including balance sheet account reconciliations and review of intangible assets
Ensure compliance with all financial regulations
The Successful Applicant
** DUE TO THE HIGH VOLUME OF APPLICANTS AT THIS TIME , YOU WILL ONLY BE CONSIDERED IF YOU HAVE THE FOLLOWING**
Accounting qualification (CIMA/ACCA/ACA/ CANZ)
Have produced management accounts within the last 6 months
Are immediately available
Have FMCG or retail experience
I will endeavour to help should you be looking for a new role due to covid - 19 - please send your cv over and I will get it to the correct team.
Required Knowledge, Skills, and Abilities
• Accounting qualification (CIMA/ACCA/ACA/ CANZ) • Have produced management accounts within the last 6 months • Are immediately available • Have FMCG or retail experience