Senior Management Accountant

2 weeks ago


Newbury, United Kingdom Wade Macdonald Full time

**Senior Management Accountant - Newbury - £55,000 - Hybrid working**

**The Company**

This well known organisation is looking to expand their team further by looking for a talented Senior Management Accountant. The Company has begun an ambitious growth journey to take place over the next few years and has exciting plans for the future.

**The Role**

The role will focus on delivering accurate and timely financial information and will provide support to the Leadership team and the company's strategic objectives. The role will look to drive efficiencies, mentoring more junior members of the team, and creatingstrong cross-functional relationships.

**Key role functions**:
**Management Accounts**
- Responsible (alongside Financial Controller) for finalising all aspects of the monthly management accounts
- Posting journals -sales/ margin information, accruals, prepayments, nominal corrections
- Reviewing performance against budget and forecasts and analysing variances
- Reviewing all control accounts, with particular focus on purchase ledger
- Working with rest of Finance team and wider business to collate the Board packs post ME
- Updating rolling forecast (all financial statements) with actual data (monthly)

**Budgeting & forecasting**
- Responsible P&Ls, focusing on accuracy
- Significant involvement in the production of the annual financial budget, from first draft to final submission, including PowerPoint presentations to the Board
- High level of involvement with re-forecasting as well as quarterly reviews
- Supporting Financial Controller with insurance renewals
- Managing internal audit controls, introducing new processes where required and supporting more junior team members. Timely submission of monthly UK VAT submission
- Ensuring a clean and positive external audit post YE, liaising directly with the audit team both during and after the fieldwork

**Business partnering**
- Monthly review meetings with budget holders, challenging variances where appropriate to drive bottom line performance
- Financial modelling to access the financial validity of new projects, couple with finance representation to support the roll out of viable projects
- New reporting and insight to aid decision making, and drive performance
- Work closely with the Operational team to investigate efficiencies and cost savings

**What will you need to be successful?**
- Qualified Accountant
- Strong Management Accounting experience

**What will you receive in return?**
- Fast paced and varied role
- Good exposure to commercial accounting
- Excellent working environment

**Senior Management Accountant - Newbury - £55,000 - Hybrid working



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