Senior Management Accountant
4 weeks ago
Job Summary:
We are seeking a highly skilled Senior Management Accountant to join our Financial Accounting team. As a key member of our team, you will be responsible for managing financial operations, ensuring the accuracy and integrity of our financial data, and providing timely insight into the performance of the business.
Key Responsibilities:
- Manage full-cycle management accounts and month-end processes with precision.
- Oversee project reporting, sales margin reports, and all other financial KPIs to drive margin and working capital improvements.
- Review and understand all deferred and accrued balance sheet accounts, ensuring timely analysis of reconciliations of balances at a customer and project level.
- Ensure that all month-end tasks are completed on a timely and accurate basis.
- Conduct detailed financial analysis and provide insightful commentary on performance against budget and forecast.
- Act as the key point of contact to the wider business, ensuring that the management accounting function provides relevant information to internal stakeholders in a business partnering capacity.
- Monitor and take ownership of key performance indicators for business-wide financial and operation performance and, where applicable, provide recommendations for improvement.
Requirements:
- Qualified ACA, ACCA, or CIMA or proven track record through demonstrable experience.
- Demonstrable experience working in a management accounting team, in a fast-paced environment.
- Proven ability to manage full-cycle management accounts and month-end processes with precision.
- Detailed knowledge of FRS101 and IFRS accounting standards.
- Tangible experience in managing and developing a team.
- Experience in interpreting financial information and presenting/reporting to Senior Management.
- Advanced user of Excel.
About Microlise:
Microlise is a leading provider of software, telematics, and proof-of-purchase solutions to the UK's leading grocery retailers and food logistics providers. We are proud to be a Midlands-based company with a strong culture that drives the way we behave, the way we work, and the way we connect with our customers and employees.
What We Offer:
- Full support and training to ensure you are well equipped to succeed in your role.
- Access to our salary sacrifice EV Car Scheme.
- Great Place to Work certified.
- Private medical insurance with Vitality Health.
- 25 days holiday, excluding bank holidays, increasing with service.
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