Senior Management Accountant

5 days ago


Wokingham, United Kingdom Orka Financial Full time

Our client is a growing PE backed business who are continuing to grow through acquisition. They seek to hire a Senior Management Accountant who is looking to join a proactive and forward thinking finance function.

  • Produce timely and accurate management information
  • Mentor junior members of team
  • Provide insightful analysis and commentary of revenues and costs to Finance and Operational Managers, ensuring the accuracy and legitimacy of the accounts.
  • Partnering with the designated area of the business via monthly P&L review meetings (virtually) to talk through variances month on month and against budget and gaining knowledge of upcoming costs/changes that may affect their individual P&Ls;
  • Reconciliation of balance sheet accounts, taking remedial action to rectify any errors, ensuring that the company's assets and liabilities are accurately recorded, providing supporting explanation where appropriate.
  • Maintenance of schedules for prepayments and accruals, ensuring costs are accounted for in the correct accounting period.
  • Act as a point of contact for finance queries for a designated area of the business, investigating and providing a timely response to P&L and Balance Sheet queries.
  • Identify and implement process improvements to drive greater efficiency, improve accuracy in the production of the management accounts, to meet the growing needs of the business, as agreed with management.


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