Senior Management Accountant
2 weeks ago
Senior Management Accountant | Hybrid Work Opportunity
Ccs Media is a leading IT sector company with a strong track record of revenue and profit growth. We are seeking an experienced Management Accountant to join our Central Finance team as part of our hybrid work arrangement. This high-profile role offers a high level of responsibility and exposure to senior management within the organisation.
The successful candidate will have full responsibility for reporting the company management accounts, taking ownership of understanding the business and delivering accurate numbers. They will manage a team of three direct reports and work closely with department heads to drive change.
Key Responsibilities:
- Preparation of monthly group management accounts, including accruals and prepayments
- Balance sheet reconciliations, including stock reconciliations
- Review of P&L Analysis reporting
- Management of ledger close process and accounting controls
- Presentation of numbers to senior management team
- Management of customer rebates, reconciliation, and approval of payment
- Review and management of Vendor funding allocations
- Preparation of UK VAT return
- Reporting of daily cashflow for group
- Management of a small team covering bank reconciliations, payments, expenses, and company credit cards
- Assistance with preparation of year-end audit for group
- Support for Finance Manager and Finance Director
- Commercial reporting
- Calculation of sales commissions and bonus payments
- Identification of process improvements
Requirements:
- Qualified Accountant with previous experience in a management accounting role
- Inquisitive nature, desire to make improvements to processes
- Previous experience of system development
- Excellent problem-solving skills
- Excellent advanced Excel skills, including good knowledge of using pivot tables, lookups, and sumifs
- Strong technical accounting understanding
- Attention to detail, accuracy
- Dynamic, proactive attitude, and a desire to improve working practices
- Professional and mature manner
- Flexible, team-based approach to their job
- A clear, coherent communicator
- Team management experience desirable
- Experience of Corporation Tax, VAT, and employment taxes
About Us:
Ccs Media is a £275m turnover top 15 value-added reseller in the IT sector with over 400 employees based out of our network of offices across the UK. We provide a wide range of IT products and solutions to over 9,000 customers in a diverse range of industries covering private and public sector.
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