I am really excited to be partnering with an exceptional business seeking a Senior Management Accountant for a multi-site specialist business based in Uxbridge. This role is pivotal in providing financial support and ensuring the production of monthly management accounts.
Key Responsibilities:
- Prepare timely and accurate monthly management accounts, including accruals, prepayments, and deferred income.
- Provide detailed analysis and commentary on monthly accounts, incorporating key metrics.
- Compile and present a comprehensive monthly management information pack, including group consolidated reports.
- Lead monthly P&L review meetings with operational teams to discuss variances and provide analytical support.
- Manage and mentor a management accountant, including setting performance objectives and conducting annual appraisals.
- Handle intercompany cost recharges and reconcile balances across the group monthly.
- Oversee VAT returns, compliance, and partial exemption calculations, as well as corporation tax.
- Support the development and review of the internal control framework and key risks matrix.
- Act as a business partner, assisting heads of departments and other key staff with financial queries.
- Ensure accurate and detailed balance sheet reconciliations with adequate supporting information.
- Lead the preparation of group annual budgets and cashflow forecasting.
- Coordinate year-end audit and prepare annual financial statements, serving as the main contact for EY.
- Research and implement additional software functionalities as needed.
- Undertake ad-hoc duties and project work as required.
Essential:
- ACCA or CIMA qualification.
- Minimum of 2 years post-qualification experience.
- Intermediate to advanced Excel skills (e.g., V-lookups, pivot tables).
- At least 2 years of experience in management accounts.
Benefits:
- 37.5 hours per week, Monday to Friday.
- 25 days holiday plus bank holidays, with an additional day after 5 years of service.
- Competitive salary and company pension.