Interim Senior Management Accountant
4 weeks ago
We are recruiting for a qualified Senior Management Accountant to join our Finance team, on a 6 month fixed term contract. This is a hybrid role, with 3 days per week in our office in Coleshill.
Reporting to the Assistant Financial Controller, the Senior Management Accountant will work within the group finance function and support the business as it goes through a period of change and rapid growth. The business has ambitious plans and are looking for an equally motivated individual to support them on their journey. This role would suit a confident and solutions orientated individual who doesn't shy away from a challenge. This role will offer huge scope for progression suiting an ambitious individual seeking a value add role with exposure to partnering across the business.
Key responsibilities/accountabilities:
- Maintain the systems and processes for producing the management accounts
- To maintain up to date and meaningful balance sheet reconciliations and analyses
- Create, post and maintain monthly accruals, prepayments and other journals including payroll, sales, finance, stock, property, fixed assets
- Creation and collation of information and monthly results to ensure accurate and detailed financial information is available for the business management team in a timely fashion
- To support the Assistant Financial Controller in interpreting the P&L, Balance Sheet and Cash Flow implications on the commercial performance of the business and the performance of the processes and controls
- To manage continued improvement in the efficiency, relevance, quality and consistency of accounting and reporting
- Support the operation and evolution of the use of the SAGE accounting system
- Support complex accounting matters such as group consolidation and acquisition accounting
- Ad-hoc duties and projects
- Consolidating management accounts.
- Reviewing performance against budget and variance analysis
- Interpretation of financial data to operational team members
- Help develop new reporting in excel, dashboards & financial summaries
- Ensure all KPI’s & month-end reporting deadlines are met
- Suggest ways to develop finance processes to ensure controls are robust & in line with requirements of the business
- Liaising with internal and external stakeholders including business managers and auditors
- Completion of the monthly reporting information
- Implementing and maintaining accounting controls
- Contributing to quarterly forecasting process
- Additional duties that would be consistent with the scope of a management accountant within a business of this size and structure
Knowledge, skills & experience:
- Qualified accountant within practice or industry
- Applied knowledge of the principles and practices of business reporting
- Experience of working with a SAGE finance system an advantage
- Confident communicator (both verbal and written) with a personable and professional manner and the ability to interact and relate to all levels of employees and build strong working relationships.
- Keeps up to date with technical developments
- Efficient time management & organisational skills
- High level attention to detail
- Ability to stay calm in difficult situations
- Proactive approach to using initiative
- Ability to demonstrate confidentiality and understanding when handling sensitive situations and information.
- Good judgment and decision making skills.
Benefits:
- Competitive Salary
- 5 weeks annual leave plus bank holidays
- Up to 65% discount on products
- Free Laser Hair Removal
- Up to 70% discount on treatments in clinic
- Free treatment days in the office
- Access to Perkbox, that hosts hundreds of online discounts for retail, holiday and utilities
- Friends and Family discounts up to 50% for treatments in clinics
- Refer a Friend Bonus schemes
- Long Service Awards
- Company Pension (5% employee / 3% employer)
About us:
Sk:n has grown since 1990 to become the UK market-leader and largest clinic group in the dermatology and aesthetic medicine industry. We operate our clinics to the highest levels of clinical governance and medical ethics, with a medical director in every clinic, keeping our clients safety and care at the heart of what we do.
Ref: IND004
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