Senior Management Accountant

1 week ago


Hounslow, United Kingdom Reed Accountancy Full time

A leading client of mine in the manufacturing industry is looking to add to their team a Senior Management Accountant.

As Senior Management Accountant you will lead the Accounting Function in the UK. Take ownership of areas such as month-end and VAT Reporting. This role is ideal for a Part-Qualified/Qualified or Newly qualified Accountant who is keen to progress their careerin the dynamic environment.

Responsibilities include, but not limited to;
- Full ownership of Month-end closure and Cognos Reporting.
- Balance Sheet reconciliations.
- VAT Returns for UK and Ireland.
- Intrastat Reporting.
- Day-to-day Management of Shared Services Centre: Accounts Payable.
- Fixed Assets including IFRS16.
- Employee expenses and Concur expert user.
- Aiba (purchase order system) expert user.
- Preparation of Statutory Accounts
- Management of External Audit.
- Internal Policies & Control.
- Calculation and ownership of Stock Provision.
- SAP Price Maintenance.
- Customer Agreement Set-UP
- Ad-hoc duties to support Leader, Finance UK

**Key Deliverables**:

- Good understanding of P&L, Balance sheet and double entry and ability to meet reporting deadlines.
- Degree qualified in Finance, Accounting or something similar.
- Part-Qualified, Newly-Qualified or Qualified ACCA or CIMA.
- 2-3 Years experience in a similar role.
- Excel expert includinding advanced SUMIF, Vlookup and Pivot Tables.
- SAP experience useful (not essential).

The role is offering hybrid working and excellent company benefits including bonus.



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