Senior Management Accountant - Counted Recruitment : Job Details

About the Business

An opportunity to be a Senior Management Accountant for a multi-million company based in Coventry. Working with global e-commerce companies, this business has built a great reputation and gives you a fantastic chance to be apart of an expanding and exciting team.

This is a varied, hands-on Senior Management Accountant Role which involves:

• Aiding in the production of monthly management accounts,
• Assisting with reviewing ledgers and to cleanse them for transition to the new ERP system,
• Supporting finance department leaders with quality information and transactional processes.

Supporting management reporting with:

• Preparing monthly operational estimates
• Balance sheet reconciliations including prepayments, provisions and accruals.
• Monthly P&L review for operations including cross-charges.
• Preparing full set of accurate management accounts and circulation to Management
• Preparing group sales reports for Management team
• Monthly and yearly environmental reporting

Supporting external reporting:

• Preparation of schedules for audit tests of stock, sales, and debtors

Financial processing:

• Month end closure process for sales, debtors, stock & general Ledgers
• Advise on cash allocation / ledger reconciliation when required.
• Prepare & post journal entries.
• GL Journals
• Review accruals and prepayments
• Assisting colleagues in the purchase ledger
• Assisting colleagues with cash management
• Supporting the Finance Assistants

Location / Office / Culture

The role is offers flexible hours with their head office based in Coventry. The company operate from a modern office consisting of a strong team of 15.

What We Are Looking For

The ideal candidate will have:

• ACCA/CIMA Qualified - or equivalent in experience
• Working with integrated accounting systems is a must
• Excellent interpersonal skills
• Strong Excel Skills
• Experienced in Management Accounts

Why Join the business

• Large, growing Business
• Fantastic managers
• Flexible hours

About Us

We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.

Ref: VL38005