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;
1. Ownership of entity trial balance, posting adjustments to ensure accuracy
2. Creating and posting journals, accounting for accruals and prepayments.
3. Processing of intercompany transactions and reconciliations with parent company and group entities
4. Preparation of entity balance sheet reconciliations
5. Production of the Income Statement, Balance Sheet, and other supporting schedules as part of the month end, half year and year end close process.
6. Provide commentary and insights into variances to budgets and forecasts
7. Assist with the preparation of budgets and forecasts
8. Conduct regular meetings with site and regional managers to share financial performance knowledge with each region
9. Maintain fixed asset registers and track capital spend
10. Assist with leading the year end audit process
11. Identify and drive performance improvement opportunities and provide valuable insightful information to support decision making.
12. Prepare...