Senior Management Accountant

2 weeks ago


Wimborne Dorset, United Kingdom Sheridan Maine Full time

Sheridan Maine are workingclosely with an engineering andmanufacturing client based near Wimborne, who are seeking aSenior Management Accountant to join the business. Astheir Senior Management Accountant you willtakeownership ofthe month end process, working in partnership with the finance team and supporting the Financial Director in the smooth running of the finance function.

Key areas of responsibility:
  • Leading the month end process, including preparation of all monthly statutory requirements, including UK VAT Returns and VAT & Intrastat
  • Working closely with the rest of finance to assist in the consolidated monthly management accounts
  • Reconciliation of inter-company balances and preparation of journals
  • Reviewing multi-currency cashflows andcashflow forecasting
  • Preparation and submission of sales revenue forecasts
  • Preparation of monthly payroll journals
  • Assist theexternal auditors to ensure that all annual statutory reporting is completed
  • Able to work independently as well as working as part of the finance team
  • Assist with any adhoc finance projects
Experience and Skills required:
  • Qualified Accountant - ACCA/CIMA/ACA or equivalent
  • Experience working within a manufacturing environment in a similar position
  • Prior experience of working in an international organisation would be desirable
  • Proactive and problem solving attitude
  • The ability to work collaboratively as a Business Partner with other areas of the business
  • Strong Excel skills and competent in other Microsoft Office applications
On offer is a competitivesalary, good benefits package as well as flexible/hybrid working (3 days office, 2 days home).

You are required to be eligible to work in the UK full time without restriction.

Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days, please assume that on this occasion your application has not been successful.

If you’re passionate about this position or are keen to hear more, please click on “apply” as soon as possible. #J-18808-Ljbffr
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