Senior Management Accountant

This Senior Management Accountant role will lead on the consolidation and production of monthly management and annual statutory accounts, administer and improve processes and controls, and manage a small team. You will also lead on the development and optimisation of a new accounting system.

Client Details

A leading consultancy and professional services organisation, based in Harrogate.

Description

The Senior Management Accountant is responsible for:

• Production of timely and accurate management accounts and production of ad hoc financial analysis as required
• Provide review and challenge of monthly divisional accounts with focus on cost control and revenue recognition
• Assist in the implementation of new processes and controls and the implementation of new systems
• Review of monthly balance sheet reconciliations
• Production of weekly cashflow forecasts
• Lead the production of statutory accounts and audit pack for the group, liaising with external auditors
• Maintain inter company reconciliations
• Assist in the preparation of annual budgets and forecasts of future performance of the business
• Provide and develop commercial finance support for the business, supporting new bids and existing projects
• Assist/ lead in ad hoc project work such as due diligence for potential acquisitions
• Manage team of assistants and accountants

Profile

To be successful in the role of Senior Management Accountant you will be/have:

• Qualified Accountant (ACA, CIMA or ACCA)
• Strong Management Accounts experience
• Previous experience of streamlining and optimising the use of a new srp system
• Microsoft Office applications experience, with excellent knowledge of Excel including pivot tables and Vlookups
• Knowledge of Dimensions and Sage accounts would be an advantage
• Excellent written and verbal communication skills
• Ability to use initiative essential proactive approach
• Clean UK driving licence

Job Offer

£40-45,000 plus benefits

Permanent role in Harrogate with some travel (monthly)