Senior Management Accountant
An exciting opportunity has arisen for a Senior Management Accountant to join our small busy finance office supporting the Head of Finance in a family-owned business, operating in the multi-site leisure sector. The main purpose of this role is to oversee and support the full accounts process from day-to-day processing up to management accounts preparation level. Supervising and managing a small team of two accounts assistants.
This role would be ideal for somebody looking to further their experience and career in a hands on fast paced environment.
Responsibilities and duties include:
- Bank reconciliations
- BACS payment run collation and processing
- Account reconciliations and control
- Preparation of weekly reports for management and directors
- Commission reconciliations
- Management accounts preparation and journal entry, including accrual and prepayment etc management.
- Balance sheet reconciliation and control
- Fixed Asset Management
- Liaison with Accountants, Auditors and 3rd Parties.
Skills, Knowledge and Experience:
- Supervisory experience
- Proficient in Microsoft Office applications, particularly Excel
- Dynamics 365 Business Central experience useful but not essential
- Ability to work independently as well as part of a small team
- Experience of handling fast-flowing workload efficiently and effectively
- Accuracy and attention to detail
This is a full time position.
Job Type: Full-time
Pay: From £30,000.00 per year
Benefits:
Work Location: In person