This is a fantastic opportunity to join Chancellors Head Office in Bracknell as a Senior Management Accountant. We are looking for an enthusiastic and proactive individual with excellent communication skills and a great eye for detail to join our Chancellors team. For this position, we require the successful candidate to be ACCA/CIMA/ACA fully qualified and have worked for a minimum of 5 years within accountancy and finance.
Key Responsibilities:
1. Production and review of the Monthly Management Accounts
2. Overall responsibility for the preparation of the monthly management accounts for our subsidiary company, Life Financial Services Ltd.
3. Prepare month end financial analysis reports for senior management
4. Manage the 2 members of the Management Accountant team.
5. Answering any queries from Regional Directors / branch managers regarding their monthly accounts
6. Prepare month end balance sheet reconciliations for various accounts and liaise with non-finance departments to ensure that discrepancies are resolved.
7. Review and prepare commission statements for employees on a weekly and monthly basis.
8. Assist with both company and client monthly bank reconciliations
9. Assist with the preparation of year-end financial reports and schedules for the companies' auditors.
10. Assist the Financial Controller with reviewing the statutory accounts received from auditors, raise any corrections required
11. Preparation of the quarterly VAT return
12. Assist the Compliance Officer in ensuring compliance with the company's Anti Money Laundering Policy.
13. Ensure that the company complies with Propertymark client money rules.
14. Assist the Financial Controller with the preparations of the annual budget
15. Other ad-hoc tasks as required
Desired Candidate Experience:
1. 5 years' experience
2. ACCA/CIMA/ACA Fully Qualified
3. Strong experience in driving accounting process improvements
4. Strong experience in the production of month-end management accounts
5. Advanced Excel Skills
6. Strong communication skills, especially in advising the company's directors of the key issues in the accounts and internal procedures
In Return, You Can Expect:
1. Exciting career development opportunities
2. Competitive salary package
3. Annual incentive trips for our top performers
4. Full training and development from Company Directors with regular mentoring
5. A paid day off for your birthday after successful pass of probation
6. Increasing holiday entitlement from 2 years' service
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