C
Senior Management Accountant
Chelmsford
1 hour ago
Full-time
On-site
Sandon
£52,000 - £57,000 GBP yearly
Accounting / Finance
Senior Management Accountant
Chelmsford – on site – 8.30-5pm
£50-57,000 (depending on qualification level) + Benefits
As Senior Management Accountant you will lead the month-end close, produce the first complete management accounts pack and provide a strong first-line review layer below the Financial Controller.
You will be either a Qualified ACCA or CIMA Accountant or approaching the end of your qualification.
Reporting into the Financial Controller your role will include:
Ownership of the month-end close timetable
Review journals, bank and control-account reconciliations and supporting schedules
Perform profit and loss and balance-sheet review
Analysis of stock and cost of goods sold
Production of management accounts pack and clear variance commentary
Preparation of forecast updates, cash-flow inputs and KPIs
Coordinate audit requests, statutory schedules and recurring returns, including VAT and P11D preparation
Improve close processes, reporting models and financial controls
Chelmsford – on site – 8.30-5pm
£50-57,000 (depending on qualification level) + Benefits
As Senior Management Accountant you will lead the month-end close, produce the first complete management accounts pack and provide a strong first-line review layer below the Financial Controller.
You will be either a Qualified ACCA or CIMA Accountant or approaching the end of your qualification.
Reporting into the Financial Controller your role will include:
Ownership of the month-end close timetable
Review journals, bank and control-account reconciliations and supporting schedules
Perform profit and loss and balance-sheet review
Analysis of stock and cost of goods sold
Production of management accounts pack and clear variance commentary
Preparation of forecast updates, cash-flow inputs and KPIs
Coordinate audit requests, statutory schedules and recurring returns, including VAT and P11D preparation
Improve close processes, reporting models and financial controls