Counted Coventry, England, United Kingdom
Senior Management Accountant
An opportunity to be a Senior Management Accountant for a multi-million company based in Coventry. Working with global e-commerce companies, this business has built a great reputation and gives you a fantastic chance to be part of an expanding and exciting team.
This is a varied, hands-on Senior Management Accountant Role which involves:
* Aiding in the production of monthly management accounts,
* Assisting with reviewing ledgers and cleansing them for transition to the new ERP system,
* Supporting finance department leaders with quality information and transactional processes.
Supporting management reporting with:
* Preparing monthly operational estimates
* Balance sheet reconciliations including prepayments, provisions and accruals.
* Monthly P&L review for operations including cross-charges.
* Preparing full set of accurate management accounts and circulation to Management
* Preparing group sales reports for Management team
* Monthly and yearly environmental reporting
Supporting external reporting:
* Preparation of schedules for audit tests of stock, sales, and debtors
* Month end closure process for sales, debtors, stock & general Ledgers
* Advise on cash allocation / ledger reconciliation when required.
* Prepare & post journal entries.
* Review accruals and prepayments
* Assisting colleagues in the purchase ledger
* Assisting colleagues with cash management
* Supporting the Finance Assistants
Location / Office / Culture
The role offers flexible hours with their head office based in Coventry. The company operates from a modern office consisting of a strong team of 15.
What We Are Looking For
The ideal candidate will have:
* ACCA/CIMA Qualified – or equivalent in experience
* Working with integrated accounting systems is a must
* Excellent interpersonal skills
* Strong Excel Skills
* Experienced in Management Accounts
Why Join the business
* Large, growing Business
* Fantastic managers
* Flexible hours
Ref: VL38005
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing, Finance, and Management
Industries
Accounting
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