Senior Management Accountant

3 days ago


Windsor, Windsor and Maidenhead, United Kingdom Kennedy Pearce Consulting Full time

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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