Senior Management Accountant

3 weeks ago


Lowestoft, United Kingdom Keeler Recruitment Full time

Our client, a large and highly successful business in South East Norfolk, are seeking an experienced Management Accountant/Finance Manager to join their business for 12 months to cover maternity leave. This is a fantastic opportunity for someone who is availablefrom March 2023 and is looking for a varied and challenging role.

Job Purpose:

- Preparation of Monthly Management Accounts within deadline.
- Providing support and guidance to 2 Management Accountants

**Responsibilities**:

- Preparation of monthly Management Accounts to deadlines, including
- Monthly Balance Sheet reconciliations and variance analysis
- Monthly KPI and trend Analysis
- Maintaining the company's Fixed Asset Register and analysing capex spend
- Reporting of monthly results into the Group Reporting software (Cognos), including preparation and submission of supportive information, especially around half year and year end.
- Supporting the year-end audit process, preparing information for external auditors
- Preparation of rolling cash flow forecasts
- Supporting the budget and re-forecasting process
- Ad-hoc special reports and analysis
- Preparation of quarterly Vat Returns and Governmental Statistical Reporting
- Assistance with Internal Controls Compliance and evolving Internal processes, including working with Group Internal Audit.
- Assistance in the implementation of a new company ERP system (Navision) and interpretation of manufacturing variances and profitability reporting


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