Senior Management Accountant
2 weeks ago
The Talent Place are pleased to be recruiting a Senior Management Accountant on behalf of our exciting client.
The primary objective of the role is to support the Finance team in ensuring the monthly financial position and performance is accurately reported in line with reporting deadlines. The role has two direct reports and oversees their training and development.
**Key Responsibilities**:
- Assist the Head of Management Accounts in providing monthly management accounts that are accurate and completed within reporting deadlines.
- Preparation and review of key month end balance sheet reconciliations and control accounts.
- Assisting with month-end accruals processes
- Preparation of monthly Group KPI, reporting in line with reporting deadlines.
- Ensure that meaningful and accurate variance analysis is delivered on a monthly basis to assist stakeholders in better understanding the performance of the business. Main area of focus will be revenue variance analysis.
- Support the wider business in all areas of operational finance to ensure that the needs of the business are met at all times.
- Managing day to day operational relationships within the team. Direct line manager for two Assistant Management Accountants.
- Assist with external audit queries and year-end processes.
Previous multi-site experience and a background in line management is desirable.
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