Senior Management Accountant

Location
Erdington
Salary
GBP40000 - 45000 per year
Posted
10 Sep 2021
Closes
22 Sep 2021
Ref
NWD99076468
Contact
Nathan Donnachie
Job Title
Accountant
Experience Levels
Qualified Accountant
Contract Type
Permanent
Hours
Full Time

Senior Management Accountant required for a fantastic service business based in Birmingham. The successful candidate will ideally be a qualified Accountant looking to take the next step in their career. This is a fantastic, commercial role reporting directly to the Financial Controller maintaining effective accounts production and financial control.

Key tasks:

- Ensure timely completion of all accounting entries at month end.
- Production of margin report at month end and ensuring sales/cost of sales are properly accounted for.
- WiP Valuation complex and time consuming - working with >100,000 rows of data and >700 rules to be manually manipulated
- Preparation of monthly management accounting packs and balance sheet reconciliations per month end reporting deadlines.
- To assist commercial and operational managers across the business to promote efficiency and apply challenge where necessary.
- Supporting on going systems enhancements and processes.
- Assist with the statutory audit process and liaise with external auditors.
- Assist/ review VAT returns and IFG Funding month end reconciliations.
- Continuously strive to improve processes and participate in adhoc projects
- Coach and mentor team

Please get in touch if this sounds of interest.