Accounting Services Director
1 week ago
CMA Recruitment Group is seeking an experienced Accounting Services Director to join their team in Basingstoke, Hampshire.
This role involves managing key accounting activities, supporting the business with accurate and timely financial insights, and driving process improvements. The ideal candidate will have strong technical accounting expertise, advanced Excel skills, and experience in multi-entity period-end closes.
The estimated salary for this position is £60,000 - £80,000 per annum, depending on experience. Benefits include a competitive salary, bonus, and car allowance.
Key Responsibilities:
- Own and oversee the trial balance with comprehensive monthly commentaries.
- Manage revenue recognition, cost of goods sold, inventories, and financial provisions.
- Lead overhead trend analysis, fixed asset responsibilities, and bank payment approvals.
- Ensure seamless customer and intercompany invoicing processes.
- Implement and enhance processes for accurate and timely financial reporting.
- Collaborate on audits, ensuring timely resolution of auditor requests and successful closure.
Requirements:
- Professional qualification (ACA, ACMA, ACCA, CIMA, or equivalent).
- Strong technical accounting expertise and advanced Excel skills (vlookups, pivot tables).
- Proven ability to refine processes while maintaining robust controls.
- Experience in multi-entity period-end closes (desirable).
- Exceptional attention to detail, organisation, and deadline management.
- Positive, team-oriented attitude and ability to adapt to change.
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