Senior Management Accountant - Windsor

Ref: 31 Date Posted: Thursday 22 Oct 2020
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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