Senior Management Accountant

2 days ago


Portsmouth, Portsmouth, United Kingdom CMA Recruitment Group Full time
Job Description

A Senior Management Accountant role has become available at CMA Recruitment Group, a leading consultancy firm based in the UK. The successful candidate will be responsible for preparing full monthly management accounts for all group companies and other associated entities.

  • Preparation of detailed variance analysis and production of financial reports for monthly board pack;
  • Ensuring all accounting entries are up to date, calculating and posting month end journals, full reconciliation of all balance sheet items, consolidation of various entities for group accounting;
  • Preparation and submission of VAT and CIS returns for various entities;

The ideal candidate will have either AAT or ACCA qualification with previous experience of undertaking a similar position within an SME environment.

Key Responsibilities
  • Hands-on approach whilst working at a higher level in supporting the Leadership team with accurate reporting and information to aid business decision making;
  • Managing development project budgets and maintaining live project cost, return and cashflow forecasts;
  • Maintaining a detailed weekly cashflow forecast for the business to ensure cash is managed efficiently;
Requirements
  • Comfortable being hands on whilst also working at a higher level;
  • Must be comfortable with supporting the Leadership team with accurate reporting;

Estimated Salary: £40,000 - £60,000 per annum depending on experience.

Benefits: Flexible working, bonus, free parking.



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