Senior Management Accountant

5 days ago


Chesterfield, United Kingdom BTG Recruitment Full time
An exciting opportunity has arisen for an experienced Senior Management Accountant to join a thriving organization in the IT sector. The company is a well-established, rapidly growing business with a strong track record of revenue and profit growth. This high-profile role reports directly to the Finance Manager and is instrumental in driving financial performance and supporting strategic decision-making.About the Role:As Senior Management Accountant, you will have full responsibility for reporting the company management accounts, ensuring accuracy and clarity. You will play a pivotal role in working with non-financial managers, department heads, and senior management to implement improvements and provide actionable insights.Key Responsibilities:
  • Preparation of monthly group management accounts, including accruals, prepayments, and detailed commentary.
  • Conducting balance sheet reconciliations, including stock reconciliations.
  • Reviewing P&L analysis reporting and managing ledger close processes.
  • Presenting financial results to the senior management team.
  • Managing customer rebates, vendor funding allocations, and UK VAT return preparation.
  • Daily cashflow reporting and team management of banking, payments, and expenses functions.
  • Assisting with year-end audits and contributing to commercial reporting.
  • Overseeing sales commissions and bonus calculations.


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