Senior Management Accountant
3 days ago
Job Summary:
Kennedy Pearce Consulting is seeking a highly skilled Senior Management Accountant to join their team. As a key member of the finance department, you will be responsible for providing accurate and timely financial information to support business decision-making.
Key Responsibilities:
- Assist with the month-end close process, including preparation of journals and analysis of accruals, prepayments, payroll, sundry income, cash, and fixed assets.
- Support the completion of comprehensive analytical reviews and analysis of the profit and loss statement and balance sheet.
- Prepare balance sheet reconciliations and resolve reconciling items.
- Perform month-end reconciliations of intercompany balances.
- Conduct monthly bank reconciliations and provide support to the treasury function as needed.
- Complete cost centre reviews for central functions and provide financial support and advice to budget holders to ensure effective budget management.
- Support non-finance personnel on costing matters.
- Assist with the external audit process.
- Contribute to VAT and tax submissions.
- Identify opportunities to streamline and automate processes in SAP.
Requirements:
- Qualified ACCA/CIMA with 2+ years' experience.
- Experience with SAP is desirable.
- Exposure to data analytics and reporting tools is desirable.
- Advanced MS Excel skills.
- Excellent stakeholder engagement skills and strong prioritization/time management skills.
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