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Senior management accountant

Leeds
Permanent
Venn
Management accountant
Posted: 28 June
Offer description

About the job We are seeking an experienced and creative Senior Management Accountant to join a well established Finance team withing an ever growing organisation. Annual Salary: £50,000 - £55,000 (salary can be negotiable for the right candidate) contract type: Full-time, Permanent Location: Leeds Working Pattern: On-Site Main Responsibilities: Managing a team of 8 and ensuring positive team performance Produce monthly management accounts, including routine journal postings (accruals, prepayments, depreciation etc) Post daily cash postings/bank reconciliation and issue weekly cash reports Monitoring rebate accounts to ensure that rebate payments are made correctly and on time Completing monthly bank reconciliations Reviewing the financial performance against budget and analysing any variances Working with depot managers to gather data on KPIs and using this information to drive improvements in the business Nominal coding of invoices Year-end preparations: preparing financial statements, such as the balance sheet and income statement, and ensuring that all financial records are up to date Analysing sales data and making provisions for any potential liabilities or losses Maintaining an up-to-date record of all fixed assets Working with external auditors to ensure that the financial statements are accurate and comply with accounting standards Person Specification: Previous management experience You must be part qualified or studying CIMA or equivalent 3 years as a Management Accountant Proficient in MS Excel Highly creative – you’ll enjoy working with data, visualisation, dashboards etc; we seek a visual storyteller with outstanding presentation, writing & reporting skills This vacancy will be actively shortlisted, so early applications are encouraged to avoid missing out on the opportunity.

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