What's the role about?
Senior Management Accountant
Package : £40,000 to £45,000 per annum + annual company bonus
Working : Monday to Friday, 35 hours per week
Location : Hybrid work from home and Winnersh office (RG41)
The Senior Management Accountant will form part of a team focusing on maintaining and driving gross profit as well as supporting the Financial Controller in producing monthly results.
Primary team lead for multi market / multi-currency based client accounts dealing with both revenue recognition along with cost management for these revenue streams
Working closely with the other management accountants ensuring accuracy in reporting
Review meetings with the wider business around performance reflecting any adjustments in the following period
A key contact for gross profit related queries, providing financial support when necessary
Manage customer reconciliations and related processing including cost plus reconciliations
Engagement with upper management across the business to assist in the management of client accounts
Assistance in the building of quotations / budgets for new and existing clients
Month end reporting and processing including enhancements utilising Power BI.
Assist with the preparation of monthly management accounts
Involved with building annual financial budgets
Produce monthly forecasting
Process monthly journals, including but not limited to, accruals, prepayments, deferred income, Accrued Income
Prepare Balance Sheet reconciliations
Be a key user of our European financial reporting system, BPC (a SAP based product) including month end submissions
Help to maintain Dynamics 365, i.e. creating new nominal codes, financial statement layouts etc.
Qualified ACCA, CIMA or close to finalising a professional qualification (ACCA, CIMA)
Experience of dealing with cost plus revenue recognition models essential
Experience in dealing with accrued and deferred revenue accounting essential
Strong management accounting experience
Strong Excel skills
Experience in month end processes
Demonstrable experience in creating new processes, tools and reports
Dynamics 365 experience desirable
SOX experience desirable
Strong financial system skills
In return we will offer you :
Full training and ongoing support to enable you to fulfil your role to the best of your potential
Great career opportunities
A fun working environment where performance & success are really rewarded
Benefits include : Enhanced pension, life assurance, enhanced paternity and maternity leave, Perkbox and Taste Card
If you would like to be part of our success, please apply today.
Early applications are strongly encouraged as we reserve the right to pause or close this vacancy prior to the listed closing date.