Senior Management Accountant

4 weeks ago


Oxford, United Kingdom the Difference Full time

My client, a well renowned higher education group with colleges across the UK are currently recruiting for a Senior Management Accountant to join their Group finance function following an acquisition of a new college on a 7 monthf FTC.
- Support the Head of Management Accounts in the delivery of monthly management accounts for the Group, including its subsidiaries
- Have a full understanding of all income streams, ensuring monthly reconciliations are completed, identifying adjustments required to accurately record this income within the management account
- Take responsibility for monitoring accruals and prepayments held on the balance sheet, including a monthly reconciliation
- Take responsibility of monthly monitoring of transactions to ensure accuracy and completeness.
- Develop a thorough understanding of all college budgets
- Bank reconciliations
- Support and advise budget-holders on budget setting, monitoring and control processes.
- Develop and maintain a clear understanding of the current and developing funding body rules on finance the proper use of funds and student eligibility



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