Senior Management Accountant

• Production of the monthly management accounts reporting into the FM
• Liaising with key stakeholders and taking responsibility for project work within the business, including the implementation of a new system.

Client Details

Our client is a innovative, growing professional services organisation who are market leaders in their field. They employ over 500 people across 3 UK based offices.

Description

Reporting to the Finance Manager you will be responsible for the production of monthly management accounts including:

• Accruals and prepayments;
• Variance analysis to budgets;
• Cash flow;
• Monthly reporting packs;
• Quarterly VAT returns;
• Reconciliation and reporting of sales ledger transactions;
• maintenance and reconciliation of purchase ledger transactions;
• Bank reconciliations; and
• Analysis for audit purposes and ad hoc analysis and reporting.

Profile

To succeed you will:

• Be qualified in ACCA or CIMA;
• Have demonstrable experience and be an expert in management accounting or financial management;
• Have strong IT skills which include intermediate to advanced level in excel and be proficient at nested IF, VLOOKUP and pivot tables;
• Be pro-active, have excellent interpersonal and communication skills, have the ability to work on your own initiative and meet deadlines;
• Have great attention to detail and able to challenge and question the integrity of information to ensure accuracy.
• Be able to think outside the box

Job Offer

The full time, permanent position offers:

• Flexible working
• 25 days annual leave, increasing annually to a maximum of 27 days;
• On-going training and professional development;
• Share save scheme;
• City Centre location, with easy access to all local shops, restaurants and only short walk from Cardiff Queen Street train station;
• A professional, fun, flexible and engaging working environment;
• Various benefits, ranging from mobile phone discount to vehicle leasing.