Senior Management Accountant role in a growing business, responsible for managing financial processes, reporting, and stakeholder relationships.
Amplifi Talent is partnering with a leading business in a growth phase, offering a fantastic working environment and opportunities for career progression.
Key Responsibilities:
- Manage the month-end process, including preparation of Management Accounts using SAGE Intacct.
- Deliver various reporting packs, including Management Accounts, and assist with budgets, forecasts, and ad hoc financial reporting.
- Ensure day-to-day finance functions, such as accounts payable, receivable, and payroll, run smoothly and on time.
- Prepare and review bank reconciliations, cashflow forecasts, and weekly bank and cash reports.
- Reconcile Balance Sheet Accounts with full Balance Sheet Schedules and review key journals, including Accruals and Prepayments.
- Coordinate the monthly payroll process and overview of weekly payroll, including management of payroll-related activities.
- Manage the Fixed Assets Register in SAGE and all CAPEX expenditure, and reconcile VAT returns to ledger.
Requirements:
- Qualified Accountant (ACA, ACCA, or CIMA)
- Strong systems experience and technical accounting knowledge
- Good team player with a desire to work on projects and problem-solve
- Strong stakeholder management and communication skills
Benefits:
- Strong salary and benefits package
- Career progression opportunities
- Hybrid working arrangement