Permanent
Assistant Management Acountant
General services
Sevenoaks
£30,000-£35,000

Senior Management Accountant

Ref: 71| Posted: 17th Jan 2019

This vacancy is now closed

Owing to substantial growth following the acquisition of a new company, the exciting Senior Management Accountant vacancy has arisen.  This successful business located in West Kent has experienced a fantastic growth rate and shows no signs of slowing down just yet.

The newly created Senior Management Accountant role will work within a friendly team who really do work together. You will need the ability to work autonomously, managing your own workload and supporting the Group Management Accountant when required.   

The key responsibilities of the Senior Management Accountant will include:

  • Actively involved in preparing and reviewing monthly management accounts
  • Prepare and review monthly Audit checklists
  • Prepare monthly forecasts
  • Investigate variances to budget
  • Margin analysis including investigation and resolution of issues
  • Review accruals and prepayments and prepare the consolidated accrual schedule.
  • Respond to queries from Operational Directors and Managers
  • Review and control balance sheet reconciliations including the inter-company matrix
  • Fixed asset accounting and depreciation
  • Reviewing and improving processes including updating and communicating procedures
  • Adhoc project work, reports and information as required
  • Deputise the Group Management Accountant with the overseeing/mentoring of the Management Accounts team 

 

The key competencies required for the role:

  • You will be Part Qualified (ACCA, ACA or CIMA) or QBE
  • Driven and progressive individual
  • Excellent excel and data manipulation skills – SUMIF, VLOOKUP and Pivot Tables essential
  • Experience of people management
  • Self-motivated approach, ability to deliver to tight deadlines
  • Team working and communication skills

 

This position would suit candidates with a ‘can do’ positive attitude with strong analytical/problem solving skills.

 

It’s a great opportunity to get your foot in the door with a successful and growing company with the opportunity for future career development.