Senior Management Accountant
* Full time office based role.
* Reports to: Finance Director
A returning client of mine in the freight/logistics industry is looking to recruit a Senior Management Accountant to assist in decision-making through effective reporting, planning, analysis, and control. This role is integral to the Finance team, which is led by the Finance Director and includes various key finance personnel.
Day-to-day of the role:
1. Management Accounting Reporting:
* Prepare monthly P&L reports by branch and department.
* Analyse customer profitability and provide KPI reporting.
2. Planning:
* Assist with the annual budget process.
* Prepare financial models to support forecasting and strategic planning.
3. Analysis & Control:
* Conduct monthly variance analysis (actual vs. budget).
* Review job costing and perform balance sheet reconciliations.
* Handle CASS and deferment reconciliations.
* Analyse overhead costs and support the external audit process with detailed analyses and responses to auditor’s questions.
4. Processes:
5. Review, identify, and implement new financial initiatives including policies and procedures to improve financial efficiency.
6. Prepare financial...