Senior Management Accountant Lead
2 days ago
We are looking for a highly skilled Senior Management Accountant to join our Finance team in Harrogate, working 40 hours per week. The successful candidate will be responsible for submitting monthly management accounts within contractual deadlines, ensuring P&L and Balance Sheet queries are responded to within agreed timescales, and providing variance analysis and commentary.
The ideal candidate will possess excellent communication skills, with the ability to attend meetings and liaise with clients, colleagues, and managers. A good understanding of control environments, attention to detail, and a focus on achieving deadlines are also essential. Additionally, the ability to foster a collaborative work environment that encourages teamwork, energy, and creativity is crucial.
Responsibilities and Accountabilities:
- Responsible for submission of monthly management accounts within contractual deadlines.
- Responsible for submission of Balance sheet lead schedules within contractual deadlines.
- Responsible for ensuring P&L and Balance Sheet queries are responded to within agreed timescales.
- Provide variance analysis and commentary by working with the sales and operational teams to ensure accurate reporting.
- Manage a team operating within strict deadlines to comply with the Business's standard operating procedures.
- To develop, maximise potential, and set the team's personal objectives and ensure regular 1-2-1's.
- Support on ad-hoc tasks and reporting.
- To support and maintain best practice in regard to GDPR.
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