Senior Management Accountant - Ascot, United Kingdom - Wade Macdonald
Description
Senior Management Accountant - £50,000 - £65,000 - Office based in Ascot
The Company
Working for one of the most highly acquisitive and well-performing businesses in the area, this newly created Senior Management Accountant position will be integral to the organisations continued success.
This is a great opportunity to work very closely with a Finance Director and Controller with a track record in developing their staff.
Key role functions:
Management Accounts
Responsible for finalising all aspects of the monthly management accounts
Posting journals -sales/ margin information, accruals, prepayments, nominal corrections
Reviewing performance against budget and forecasts and analysing variances
Reviewing all control accounts, with particular focus on purchase ledger
Working with rest of Finance team and wider business to collate the Board packs
Updating rolling forecast (all financial statements) with actual data (monthly)
Budgeting & forecasting
Responsible for P&Ls, focusing on accuracy
Significant involvement in the production of the annual financial budget, from first draft to final submission
High level of involvement with re-forecasting as well as quarterly reviews
Timely submission of monthly UK VAT submission
Business partnering
Monthly review meetings with budget holders, challenging variances where appropriate to drive bottom line performance
Financial modelling to access the financial validity of new projects, coupled with finance representation to support the roll out of viable projects
New reporting and insight to aid decision making, and drive performance
Work closely with the Operational team to investigate efficiencies and cost savings
What will you need to be successful?
Part / Qualified Accountant
Strong Management Accounting experience
What will you receive in return?
Fast paced and varied role
Good exposure to commercial accounting
Excellent working environment with a demonstrable meritocracy
**Senior Management Accountant - £50,000 - £65,000 - Office based in Ascot
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