Senior Management Accountant
4 weeks ago
Job Title: Senior Management Accountant
Job Summary: We are seeking a highly skilled Senior Management Accountant to join our team at H International Consultant / HIa Legal. As a Senior Management Accountant, you will be responsible for managing all aspects of the finance function, including financial reporting, budgeting, and forecasting.
Key Responsibilities:
- Prepare and present financial reports to the Finance Director and Chief Operating Officer, including the monthly management accounts pack, consolidation, and supporting schedules.
- Manage and reconcile the Profit and Loss (P&L), Balance Sheet, and Cash Flow statements, along with the necessary schedules.
- Prepare Year End audit packs and coordinate with external auditors for Year-End audit.
- Be solely responsible for the accuracy of accounts payable and management accountants' entries, such as Fixed Asset Register schedules, bank reconciliation, credit card transactions, prepayments accruals, and intercompany invoices.
- Prepare and present the bi-weekly cashflow model, review and manage the bi-weekly payment run, and enter monthly records, including retail sales and their reconciliations, payroll record.
- Prepare and present the weekly rolling cash flow and forecasting.
- Handle reporting to HMRC, such as VAT Returns, Ad hoc Forms, etc.
- Point of contact for transactional banking (including international payments) and insurers.
- Assist with intercompany and foreign exchange (FX) transactions.
Requirements:
- Minimum of an intermediate level of Excel.
- Commercial accounting experience.
- Ability to work independently and as part of a team.
- Excellent communication and interpersonal skills.
About Us: H International Consultant / HIa Legal is a bespoke design brand offering excellent career prospects and growth opportunities. We are committed to providing a supportive and collaborative work environment.
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