About the Business A great opportunity to be a Senior Management Accountant for a significant business within the wholesale industry. This role is really varied giving you the chance to work in all aspects of the finance function. Main Duties: As a Senior Management Accountant, your main duties include: * Support the testing and integration of a new system, ensuring key financial data such as customer invoices and cash transactions are successfully transferred to the accounting system. * Oversee, manage, and track supplier rebates, including ongoing promotional offers and annual overriders of approximately £4m, working alongside the buying team to ensure all anticipated revenue is received. Be confident in questioning or challenging any inconsistencies with the buying team or suppliers. * Record daily bank transactions and reconcile bank accounts. * Process weekly supplier payments and handle ad-hoc payments as needed. * Supervise the daily entry of customer invoices and cash transactions into the accounting system, ensuring accurate reconciliation of all amounts. * Manage both AP and AR functions, overseeing the credit control process of approximately £1m, ensuring overdue accounts are actively pursued for payment. * Assist the Financial Controller in producing monthly management accounts and reconciling balance sheet accounts. * Provide day-to-day support, management, and development for the accounts team in collaboration with the FC. * Reconcile VAT and duty payments, ensuring they are made within the required timeframe. * Liaise with external auditors and support the year-end audit process. * Build relationships with key financial and non-financial stakeholders, including operational staff. * Develop and generate reports that aid the business in making informed commercial decisions. * Continuously assess and enhance accounting processes and controls. * Lead cost reduction initiatives across the business. * Undertake various ad-hoc projects and responsibilities as required. Location / Office / Culture Their offices are located in Aston, where you will work alongside a great team. What We Are Looking For The ideal candidate will have: * Qualified/Part Qualified with at least 5 years industry experience * Proactive with ability to work using own initiative * Business Partnering experience * Good communication and people management skills Why Join the business * Great Team * Varied Role * Opportunity to work in a large business About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: KS48152