Senior Management Accountant
- Recruiter
- Michael Page
- Location
- North Yorkshire, Harrogate
- Salary
- £40000 - £45000 per annum + Car/Car Allowance
- Posted
- 08 Feb 2019
- Closes
- 08 Mar 2019
- Ref
- 13979201/001
- Contact
- Anna MacDonald
- Job role
- Management accountant
- Sector
- Management consultancy
- Contract type
- Permanent
- Hours
- Part time
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)
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