Senior Accountant

3 days ago


Fareham, United Kingdom Michael Page Full time

We are looking for a Senior Accountant to join our team on a full time permanent basis. The ideal candidate will have experience in financial reporting and be able to prepare the Group revenue budget and monthly revisions to that budget.

The role will involve working closely with the Financial Accountant to prepare returns, producing monthly analysis of actuals versus budget in all cost centre areas, and meeting regularly with budget holders to ensure budgets are being managed effectively.

Key Responsibilities:

  • Prepare the Group revenue budget and monthly revisions to that budget
  • Monthly management accounts package
  • Cash flow forecasting
  • Work with the Financial Accountant to prepare returns
  • Produce monthly analysis of actuals versus budget in all cost centre areas
  • Meet regularly with budget holders to ensure budgets are being managed effectively
  • Provide a reconciliation of the payroll data to ensure accuracy
  • Create and upload the payroll data onto the finance system
  • Liaise with the People and Culture team to ensure that staff costs are forecast accurately using the staff establishment profile

Requirements:

  • Demonstrate experience in a similar position
  • Touch on the above responsibilities

What We Offer:

Salary: £35,000 - £45,000 per annum


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