Senior Management Accountant

The role will report into Managing Director in close collaboration with local management and functional interactions with company headquarters in abroad. You will work closely with key stakeholders and prepare monthly accounts, including month-end and year-end reporting.

Client Details

Growing SME in Surrey

Description

* Preparation of monthly accounts, including month-end and year-end reporting needs
* Monthly accruals calculations, intercompany accounts management and reconciliations, journal postings with an overall view over the General Ledger;
* Cash management (sharing with the rest of the team)
* Statutory financial accounts filing, VAT and statistical reporting
* Lead audit queries resolution
* Financial processes improvement with related documentation and internal controls implementation (incl. but not limited to balance sheet reconciliations); focus on automation
* Work closely with the Head office on accounting and reporting harmonization, as well as timely response to parent company
* Transactional back-up flexibility for other team members and openness to process AP, AR, treasury entries when needed;
* Management of Accounts Assistant;
* Ad-hoc projects and queries.

Profile

* Qualified ACA/ACCA/CPA/CIMA/ICAEW;
* Strong IT familiarisation e. Windows/Microsoft Office/Excel/Sage; ability to learn and
operate accounting packages interfacing with operational systems;
* Practical experience in the UK accounts department, flexibility to work in a dynamic
and evolving working environment;
* Previous experience of managing a team;

Job Offer

£50,000 - £60,000 + Benefits.