Growing Multi Site Group based in Windsor, Berkshire are looking to recruit a Senior Management Accountant. Reporting to the FC the Senior Management Accountant will lead a small team of Assistant Accountants to deliver the finance and accounting requirements of the operating entities and reporting of the financial performance to The Board. Responsibilities of the Senior Management Accountant:
Financial Accounting
• Manage the month end close process for the operating entities
• Timely and accurate production of monthly management accounts
• Review and analyse key variances
• Overall responsibility for the general ledger, revenue and receivables and purchases to payables cycles
• Work with the payroll bureau to ensure the accurate and timely facilitation of payroll and the accounting thereof
Internal Reporting and Business Performance Meetings
• Review operations report included in monthly board pack for completeness and accuracy
• Prepare key highlights for presentation at monthly Senior Management Meeting
• Review monthly P&L with Business Unit Managers to drive both financial and operational performance improvement
• Suggest and perform ad hoc analysis to identify areas for commercial improvement
• Ensure integrity of weekly key performance reporting
• Ensure numerous and varied ad hoc reporting requirements are met
Budgeting/Forecasting
• Utilise knowledge of the business to assist with the Budget process and forecasting
• Update forecasts on a monthly basis for actual results and current trading outlook
Financial Statements and Audit
• Support the audit process to ensure efficient, effective audit
• Timely and accurate preparation of Financial Statements Finance Team Development
• Support Operations Finance Team to ensure all reporting requirements are met
• Continually strive to improve processes and efficiency
• Develop team members
The successful Senior Management Accountant will be a dynamic part qualified accountant with proven Supervisory skills, ideally with previous Multi-Site experience who possesses excellent Excel skills and in return you will receive a salary of between £35k-£45k + excellent benefits including study package