Senior management accountant

An exciting opportunity has arisen for an experienced Senior Management Accountant to join a thriving organization in the IT sector. The company is a well-established, rapidly growing business with a strong track record of revenue and profit growth. This high-profile role reports directly to the Finance Manager and is instrumental in driving financial performance and supporting strategic decision-making.About the Role:As Senior Management Accountant, you will have full responsibility for reporting the company management accounts, ensuring accuracy and clarity. You will play a pivotal role in working with non-financial managers, department heads, and senior management to implement improvements and provide actionable insights.Key Responsibilities:
1. Preparation of monthly group management accounts, including accruals, prepayments, and detailed commentary.
2. Conducting balance sheet reconciliations, including stock reconciliations.
3. Reviewing P&L analysis reporting and managing ledger close processes.
4. Presenting financial results to the senior management team.
5. Managing customer rebates, vendor funding allocations, and UK VAT return preparation.
6. Daily cashflow reporting and team management of banking, payments, and expenses functions.
7. Assisting with year-end audits and contributing to commercial reporting.
8. Overseeing sales commissions and bonus calculations.