Senior Management Accountant

Senior Management Accountant

Job Title: Senior Management Accountant
Contract Type: Contract
Location: Enfield
Salary: £40,000 - £50,000
Reference: 5402
Contact Name: Shannon Thomas
Contact Email:
Job Published: January 23, 2019 14:18

Job Description

Senior Management Accountant

A successful group of recruitment companies are looking for an impressive senior management accountant to join them on a 6 month temp to perm contract. Reporting into the Group Finance Manager, you will be building key relationships with stakeholders across the group and willbe responsible for producing monthly management accounts for the group.


Key responsibilities include:

  • Production of the weekly analysis and production of Gross Margin Reports and responding to relevant queries raised by operational and senior staff
  • Preparation of accurate monthly management accounts and associated management information (including statistical data such as balance sheet reconciliations)
  • Responsibility for reconciling the intercompany accounts
  • Ensuring compliance with all statutory and regulatory issues relating to Finance; e.g. VAT returns, Corporation Tax returns, ONS data
  • Assisting with the preparation of annual budgets and forecasts
  • Preparation of information for auditors and any other external reviewers
  • Ensuring integrity of sales, purchase and nominal ledger
  • Maintaining and recommending improvements with regards to financial controls and processes
  • Any other ad-hoc reports requested by the Senior Management team

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