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Senior Management Accountant

4 weeks ago

Southwark, United Kingdom Carlton Recruitment Solutions Ltd Full time
Senior Management Accountant Qualified
SE1
Full-Time Permanent
Benefits:
25 days holiday
Pension – Salary sacrifice, 4%EE 5%ER
Life Assurance
Permanent Health Insurance
Private Medical Insurance (post successful probation)
Private Dental Insurance (post successful probation)
Eye tests
Season Ticket loan (post successful probation)
Local Area discounts – Bankside Buzz
Perks at work, Uni shop and SAS emp. purchase programme – discounts and offers for employees
Daily Breakfast Concession
Birthday day off
Study support and options
Flu Voucher
Employee Assistance Programme – including dedicated mental health support
Exciting opportunity for a qualified management accountant. You will ensure complete monthly, quarterly and yearly financial reporting is completed and delivered accurately by the given deadlines, encompasses US reporting and UK Statutory reporting including tax.
Key Responsibilities as Senior Management Accountant:
* Determine month end timetable for all contributors to ensure Group reporting deadlines are met
* Produce monthly P & L including commentary on all material variances.
* Prepare and process month end journals/reclassifications.
* Upload and submission of the monthly Hyperion management accounts.
* Ability to analyse accounts and understand activity within the month.
* Perform reconciliations from the general ledger to the management accounts
* Review and lead reporting deliverables from the outsourced team
* Produce departmental P & L statements and present a synopsis to various key stake holders, as required
* Analysis of the Balance Sheet position and explanation of variances against budget and previous quarters
* Perform reconciliations from the general ledger to the management account balances
* Completion of the quarterly tax pack and liaison with the client’s tax
* Co-ordination of necessary management review and Production of month end sign off
* Co-ordination of monthly working capital reporting
* Follow SSC internal controls processes and ensure S-Box complianceResponsibility for the reconciliation of payroll to the general ledger and preparation of monthly salary journals
* Reconciliation of monthly payroll to rolling budget
* Responsible for the annual PSA calculation and submission
* Prepare the year-end financial statements under UK GAAP and associated documents
* Prepare reconciliation to US GAAP figures
* Prepare the year-end statutory tax package
Other duties:
* Calculation, analysis and coordination of recharges for selected entities
* Responsible for VAT and other submissions as required to HMRC on a quarterly basis and timely payments to HMRC
* Completion of internal questionnaires – VAT, payroll and Corporation tax and resolve follow up queries
Person Specification:
* Qualified CIMA, ACCA, ACA
* Double entry bookkeeping knowledge is essential in this role
* Strong working knowledge of Excel
* Experience of Hyperion is beneficial but not essential
* Experience with Microsoft Dynamics AX is beneficial but not essential
* Excellent analytical skills
* Takes pride in great work
* Able to prioritise workload
Disclaimer: Due to the high amount of interest that we receive for each of our roles, unfortunately we cannot respond to each application individually, therefore if you do not hear back from one of our consultants within 14 days then unfortunately you have not been shortlisted for this role

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