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Senior Management Accountant
3 months ago
SRM are delighted to be recruiting for a Senior Management Accountant for a 6month interim contract in Bedfordshire, predominantly office based.
Circa £350 day rate or £60k equiv on a FTC basis
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.