Senior Management Accountant

2 months ago


Norwich, United Kingdom Atkinson Moss Full time

Atkinson Moss are delighted to be working with a successful Norwich based company to support their search for a commercially minded Management Accountant. Working closely with the Head of Finance and the wider Finance Team, to produce the month/year endaccounts.
- Lead the Preparation of the month-end accounts including overhead budget variance analysis and presentation for Leadership team
- Preparation of monthly tax pack
- Preparation of monthly balance sheet reconciliations
- Intercompany reporting and monthly internal reporting
- Prepare overhead monthly forecasts
- Complete tasks as part of the quarterly Sarbanes-Oxley audit process
- Quarterly VAT return preparation and submission
- Submission of monthly National Statistics
- Ad-hoc analysis as required



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