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Senior Management Accountant

3 months ago

Bedfordshire, United Kingdom SRM RECRUITMENT LIMITED Full time

SRM are delighted to be recruiting for a Senior Management Accountant for a 3-6 month interim contract in Bedfordshire, predominantly office based.

We are searching for a hands-on Senior Management Accountant who is personable, driven to support the Finance Director in delivering an efficient and effective accounting around management accounts.

Responsibilities

  • Ownership of the month end process, which includes preparation of the management accounts with variance analysis and month end supplementary schedules.
  • Support the Assistant Management Accountant during the month end process (which includes posting month end journals, preparing monthly balance sheet reconciliations, resolving any issues within the General Ledger).
  • Review the Assistant Management Accountant's outputs and provide feedback to ensure their continuous development.
  • Review bank postings and bank reconciliations
  • Preparation of the cashflow forecasts, both short-term and long-term
  • Ownership of the year end audit and working with the Assistant Management Accountant to provide all audit requests in a timely manner.
  • Assist in the preparation of financial statements.
  • Review supplier/ subcontractor payment runs and set up of payment files within the bank.
  • Assist in the preparation of the finance section of the bi-monthly board pack.
  • Assist in the preparation of the monthly profit forecast.
  • Assist in the preparation of the annual budget pack.

Experience

  • Must be ACA, ACCA or CIMA qualified.
  • Good academic background.
  • Excellent attention to detail.
  • Excellent knowledge of Microsoft Excel.