Senior Management Accountant - Epsom, United Kingdom - Kenneth Brian Associates Limited

Tom O´Connor

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Tom O´Connor

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Description

Main Duties:


  • Responsible for leading the management accounts function
  • Building the finance business partnering relationships and delivering reliable monthly management accounts and forecasts.
  • Responsible for directly partnering with one of the charity's regions and the central departments.
  • Working closely with the local managers in that region so that you can provide support and training to ensure that processes are understood and operated correctly, so that income, staff costs and nonstaff costs are recorded accurately and ontime in thecentral systems for your region.
  • To calculate and process accurate accrual and other journals at each month end, provide robust forecasts of full year positions and validate and explain variances against budget or forecast.
  • Responsible for your team's preparation of monthly reconciliations and the preparation of the monthly management accounts.
  • To be a key player in production of the annual budget, midyear forecast and the year end accounts and audit preparation.

About you:


  • Qualified/finalist ACCA/CIMA/ACA Accountant
  • An inspiring leader, able to motivate team members and influence colleagues.
  • An effective manager able to be collaborative, supportive or directive as appropriate.
  • Outstanding oral and written communication skills
  • Strong all round IT skills, including high level of competence in MS Office programmes
  • Experience of team leadership in a finance team (preferably management accounts)

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