Senior Management Accountant

5 days ago

Abingdon, United Kingdom We Do Group Full time

We Do Group are delighted to be supporting a tech/manufacturing business in Abingdon, recruiting a Senior Management Accountant into a high-performing team.

Thanks to a new technology and having recently won a number of government & commercial contracts, gaining real momentum as a leader in their field, the business are looking for a Senior Management Accountant to take ownership of the reporting for their threetrading entities.

As a small team, you will report into the Group Financial Controller and have breadth to be involved in things outside of your job description, as well as take ownership for improving and automating processes you see fit.

AIM listed, this gives a great opportunity for anyone looking for publicly traded experience at what will likely be a pivotal time in your career.

Salary is £60,000-£65,000 + 25 days holiday (plus Christmas closure) + share save scheme + private medical

**The Role**
- Overall responsibility for the monthly management accounts for the main trading company (Ltd), the head office company (Plc) and overseas US trading subsidiary (Inc).
- Ownership of the accounting for the three trading companies
- Collate information for outsourced payroll provider - monthly UK payrolls, two-weekly US payrolls and the Dutch payroll
- Prepare balance sheet reconciliations
- Provide monthly variance analysis for the P&L
- Operate and suggest improvements and automations to the expense management processes - new expenses system being implemented
- Work with the business to define and improve reporting and reconciliation process
- Participation and assistance in interim and year end reporting and audits
- Preparation of quarterly Group VAT return
- Provide back-up support for other Finance team absence
- Ad-hoc work at certain stages of the year:_
- Work with Group Financial Controller and Head of Finance Business Partnering to improve product and segment level profitability reporting
- Support for Annual Corporation Tax returns for UK and US and R&D tax claims
- Assist Group Financial Controller with preparing budgets and rolling forecasts
- Develop, improve and automate existing and new reporting and analysis (as required)
- Support the implementation of new systems introduced to support the accounting, forecasting, and reporting processes

**Your Profile**
- Qualified Accountant (ACA/CIMA/ACCA)
- Effective communicator - written & verbal
- Sound technical and analytical skills with good attention to detail
- Competent user of Microsoft Excel skills
- Operate proactively and effectively in a close-knit team environment

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