Senior Management Accountant

You will support the finance manager in closing the month and the financial year-end, as well as assist the finance team to improve on processes. This is a 1-2 day office based.

Responsibilities

• Report to the Finance Manager and Head of Finance
• Assist the finance manager in month end close
• Review all costs and liaise with the Accounting payable manager to ensure they are accurately recorded
• Monthly review costs against budget movement to ensure correct accrual are recorded. Liaise with budget and forecasting team
• Produce meaningful and timely variance analysis which enables the Finance Manager to understand key business issues and drivers of performance
• Assist with Preparing financial information for reports and to enable strategic decision making.
• Assist with the review of VAT reports
• Assist the financial manager with staff training, ad-hoc projects, reviews
• Perform various monthly reconciliations
• The above is intended to describe the general nature and responsibilities of the role and is not intended to be an exhaustive list of all duties or responsibilities of employees in this role

Requirements

• ACCA/CIMA qualified
• Experience in the preparation and presentation of management accounts
• Experience with Oracle fusion or a similar ERP system is highly desirable
• Knowledge of statutory regulation such as VAT and Anti-Money Laundering regulations and other legislation

Core & Flexible Benefits:

• Competitive discretionary annual bonus
• Life assurance
• Group income protection
• Private medical cover
• 25 days holiday per year with holiday trading
• Pension scheme among others