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Senior Management Accountant
4 weeks ago
This is a brilliant opportunity reporting straight into the Financial Controller joining this growing business.
Hours - 8:30-17:30 - Monday to Friday
Hybrid working - 2 to 3 days week in the office (3 to 4 for first few weeks for training)
Car park on site
Overall Financial Management : Collaborating with fellow finance team members and various departments across the organisation to manage the Balance Sheet and Profit & Loss (P&L) accounting.
GL Reconciliations : Ensuring accurate and up-to-date reconciliations of General Ledger accounts.
Fixed Asset Oversight : Taking charge of the Fixed Asset register and ensuring proper management.
Serving as the central point of contact for Accounts Receivable (AR) and Accounts Payable (AP) teams, resolving any issues that arise.
Preparing cash flow forecasts by estimating cash flows in collaboration with AR and AP, and communicating with other business units.
Reporting and Period End Accounting : Regularly producing weekly, monthly, and quarterly reports, with a strong focus on period end accounting and management accounts preparation.
External Audit Support : Facilitating the external audit process by addressing auditor queries and providing necessary information.
Creating and maintaining procedure documentation in collaboration with the finance team and other business units.
Working closely with other finance team members and broader business teams to support the completion of Budget, Forecast, and 3-Year Plans.
Proficient in working within a large-scale, fast-paced organisation, ideally as part of a controls-focused finance team, with a proven track record of delivering high-quality results.
Stakeholder Management: Skilled in building relationships both internally and externally.
Demonstrates a proactive and can-do attitude, well-organised to effectively prioritise and deliver high-quality outcomes.
Independence and Initiative: Capable of working independently, taking initiative, learning quickly, and anticipating the needs of the finance and management team.
Excellent analytical skills, including proficiency in Excel.
Governance and Compliance Knowledge: Familiarity with corporate governance and regulatory compliance requirements is advantageous.
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