About the Business
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.
Role Responsibilities
1. Aiding in the production of monthly management accounts.
2. Assisting with reviewing ledgers and cleansing them for transition to the new ERP system.
3. Supporting finance department leaders with quality information and transactional processes.
4. Preparing monthly operational estimates.
5. Balance sheet reconciliations including prepayments, provisions, and accruals.
6. Monthly P&L review for operations including cross-charges.
7. Preparing a full set of accurate management accounts and circulation to Management.
8. Preparing group sales reports for the Management team.
9. Monthly and yearly environmental reporting.
10. Preparation of schedules for audit tests of stock, sales, and debtors.
11. Month-end closure process for sales, debtors, stock & general ledgers.
12. Advise on cash allocation/ledger reconciliation when required.
13. Prepare & post journal entries.
14. Review accruals and prepayments.
15. Assisting colleagues in the purchase ledger.
16. Assisting colleagues with cash management.
17. 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
1. ACCA/CIMA Qualified - or equivalent in experience.
2. Working with integrated accounting systems is a must.
3. Excellent interpersonal skills.
4. Strong Excel skills.
5. Experienced in Management Accounts.
Why Join the Business
1. Large, growing business.
2. Fantastic managers.
3. Flexible hours.
About Us
We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.
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