Senior Management Accountant

2 weeks ago


Edinburgh, United Kingdom Wilkinson & Associates Ltd Full time

Are you an experienced management accountant?

W&A are partnering with a leading organisation in central Edinburgh to help source a Senior Management Accountant for a 12 months fixed term contract.

You’d be joining a future focused firm with a strong global presence to head up a team of three management accountants.

This is an excellent opportunity to work as a key contact for the business in a firm with a supportive and inclusive culture.

Role Profile:

  • Responsible for preparing and posting accurate month end journals, ensuring all management accounting team deliverables are consistently met
  • Prepare P&L Management accounts
  • Preparing and distributing monthly overhead reports to budget holders, partnering and supporting the business to deliver desired financial performance against plan
  • Liaising with global finance teams in a group oversight capacity
  • Commercially analysing business unit performance against objectives
  • Coordinating all monthly deliverables with the financial accounting team
  • Ensuring the group chart of accounts is properly controlled and correctly maintained
  • Providing requests and analysis as part of the year end statutory audit process
  • Co-ordinate budget/forecast process with finance business partner
  • Ownership of business services budget/forecast submission and review
  • Supporting and advising the business and global finance teams during group annual budgeting and quarterly reforecasting cycles and updating the planning software tools
  • Working with the senior members of the departments to prepare budgets, report against budgets on a monthly basis and to develop the forecasting of costs
  • Develop strong working relationships with key stakeholders
  • Ensure delegation and split of tasks between Management Accountants is appropriate
  • Review of Management Accounting team outputs
  • Support development of team members

About You:

  • Qualified Accountant – ICAS, ACA, ACCA, CIMA or Equivalent
  • Management accounting experience
  • Proficient in MS Office applications (minimum of Excel and Word)
  • Excellent written and verbal communication skills, able to communicate at all levels
  • Confident professional manner
  • Strong analytical skills, retains and analyses complex information and concepts; great attention to detail
  • Ability to develop good working relationships and act as translator for non-financial colleagues
  • Strongly self-motivated and takes pride in work
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