Robert Half are pleased to be partnering with an organisation based in Chipping Norton within the sustainable energy industry to recruit a Senior Management Accountant. The Senior Management Accountant will receive a salary of up to £60,000 along with other attractive benefits including hybrid remote working!
Primary responsibilities;
Ownership of entity trial balance, posting adjustments to ensure accuracy
Creating and posting journals, accounting for accruals and prepayments.
Processing of intercompany transactions and reconciliations with parent company and group entities
Preparation of entity balance sheet reconciliations
Production of the Income Statement, Balance Sheet, and other supporting schedules as part of the month end, half year and year end close process.
Provide commentary and insights into variances to budgets and forecasts
Assist with the preparation of budgets and forecasts
Conduct regular meetings with site and regional managers to share financial performance knowledge with each region
Maintain fixed asset registers and track capital spend
Assist with leading the year end audit process
Identify and drive performance improvement opportunities and provide valuable insightful information to support decision making.
Prepare and submit accurate quarterly VAT returns for the Group, ensuring compliance with relevant tax regulations and deadlines.
Line management of one Management Accountant - reviewing their entities Management accounts, motivating and supporting their workload and progression.
Key experience and attributes;
Minimum CIMA/ACCA qualified or be able to demonstrate equivalent qualification by experience.
Proven working experience of management accounting and a solid understanding of basic accounting and financial principles
Exposure to budgeting and forecasting, working with Operations Managers
Strong communication skills
Excellent attention to detail
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