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Senior Management Accountant

This is a great opportunity to join our client who are a market leading company in their field. They are recruiting for a Senior Management Accountant and are seeking an experienced individual who is either professionally qualified through exams or by experience.

Duties will include:

• Build strong working relationships and engaging with stakeholders across the business
• Mentoring a small team consisting of management accountants and treasury personnel
• Production of P&L, cash flow and balance sheet
• Responsible for delivering successful, timely month end close, ensuring all deadlines are adhered to, including commentary on major variances and trends
• Review and approve monthly balance sheet reconciliations, including reporting of balance sheet risks and opportunities
• Reviewing customer margins and challenging any significant margin variations
• Preparation of rolling forecast, including detailed strategic and financial analysis
• Management of the year end accounts production timetable in accordance with requirements, ensuring deadlines are met
• Significantly improve the speed and efficiency of the month end process and to develop the control to support the improvement
• Delivering consistent accounting methods across the business
• Challenge existing processes and working methods to deliver a programme of continuous improvement, through project leadership.
• Support and challenge assumptions, working closely with budget holders to understand their business areas
• Support the Financial Controller and other members of the finance team to assist in the achievement of team objectives

For more information and a confidential chat please contact Richard Bowe