Senior Management Accountant

3 weeks ago


Elland, United Kingdom Imperial Workforce Full time

Job Title: Senior Management Accountant

Location: Halifax, West Yorkshire

Salary: Negotiable

Our client is a leading global provider of workplace safety solutions, renowned for their commitment to innovation. They specialise in state-of-the-art solutions designed to safeguard people and assets across diverse sectors worldwide. From pioneering the world’s inaugural industrial-strength polymer barrier safety system to advancing cutting-edge workplace safety technology, they cater to a broad spectrum of clients, including warehouses, factories, airports, and car parks. Headquartered in the UK, they have established a presence in more than 65 countries, offering a dynamic and inclusive environment ripe with opportunities for professional growth and development.

Key Deliverables

  • Produce management accounts for multiple overseas subsidiaries.
  • Provide insight into performance issues.
  • Strong balance sheet control and support of policies and procedures.
  • Support the rollout of a new global ERP system.

Responsibilities:

  • Manage and support the performance and development of Assistant Management Accountant.
  • Liaise regularly with overseas finance staff to ensure accounts are closed in line with the month end timetable and ensure that any P&L performance issues are fully understood.
  • Work with subsidiary management and finance staff to identify and improve performance issues.
  • Manage subsidiary working capital in areas such as aged debt and cash flow forecasting.
  • Involvement in performance review meetings with subsidiary and HQ management.
  • Effectively reconcile and resolve any balance sheet issues to ensure accuracy and timeliness of P&L performance.
  • Ensure newly acquired subsidiaries are successfully integrated into A-Safe’s policies, procedures and systems.
  • Support any subsidiary tax issues.
  • Deal with complex and ad hoc reconciliation issues, such as separate accounting systems in Mexico.
  • Implement the group’s policies and procedures in all subsidiaries.
  • Assist with month end consolidation routines.
  • Partner with other departments, such as Marketing or Product Development to provide useful insight into their performance and enhance their support for the business.
  • Assist with year-end audit and month end close.
  • Assist with group annual budget process.
  • Ad hoc projects as required.

Essential Requirements:

  • Fully qualified accountant - ACA, ACCA or CIMA.
  • Lateral thinker and problem solver.
  • Enthusiastic team player - able to build constructive relationships with key stakeholders.
  • Willingness to try new things, innovative & pioneering approach.
  • Use to working with management accounts.
  • Strong IT skills and desire to work with modern IT systems.
  • Effective communication skills at all levels.

Desirable:

  • Relevant industry background / experience.
  • Worked with SAP or NetSuite ERP systems.
  • Experience working with international subsidiaries.
  • Experience of consolidating group accounts.

The benefits package includes competitive salary, 33 days holiday, pension, flexible start & finish times, flex long-weekend scheme, the option to buy & sell holidays and free secure parking.

For more information please contact Travis Townsend at Imperial Recruitment Group.



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