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Senior Management Accountant

4 weeks ago

Coalville, United Kingdom RECfinancial Full time

**FANCY SOMETHING NEW FOR 2023? SENIOR MANAGEMENT ACCOUNTANT** - **ONGOING INTERIM.** RECfinancial are delighted to be recruiting exclusively for this growing North Leicester B2B based business on an ongoing interim basis. You'll be joining this business as it goes through some exciting changes.
**So What's the Role of the Senior Management Accountant?**
As the **Senior Management Accountant**, you will ensure that all deliverables are achieved for all areas of the P&L and Balance Sheet. Your role will also involve the following;
- Management of various cost books including preparing variance analysis at the month end.
- Management of the supplier/Customer rebates within Finance, inclusive of month end accounting & accruals, liaising with purchasing/sales on a monthly basis to check forecast accuracy, monitoring & recording income/cost within P&L & highlighting variancesto management.
- Responsible to prepare weekly Cashflow forecast of supplier/customer rebates along with commentary to treasury team
- Management of stock provisions for UK&I including reporting on monthly basis and provide necessary commentary to management related to any fluctuation.
- Responsible of month end Cost of sale reporting, ensure cost of sales & margins are reported & reconciled at month end. Work closely with sales team to resolve any queries related to margin.
- Responsibility of balance sheet recs under the remit including highlighting any risks within.

Your role as the Senior Management Accountant will also involve the following;
**So What are we looking for as the Senior Management Accountant?**
- You'll be ACA/ACCA/CIMA qualified or finalist with demonstrable skills within industry.
- Strong numerical and analytical skills.
- Organisational skills.
- Excellent communication skills.

**So What's on offer for the Finance Manager?**
- £250 - £325 per day
- Hybrid working
- Onsite parking

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