Senior Management Accountant
£40,000 - £50,000
Wolverhampton
Full-Time: 40 hours per week
Permanent
I am currently recruiting for a Senior Management Accountant for a business located in Wolverhampton. This is an exciting opportunity for a finance professional with strong technical knowledge and expertise in revenue recognition to join a dynamic team.
You will be joining an already successful business with strong growth planning for the next ten years. It is a great time to join and add to their developing story of success!
Duties and Responsibilities:
1. Technical Oversight: Manage the sales and purchase ledger, ensuring all entries are accurate and up-to-date.
2. Journal Posting: Handle both ad-hoc and routine journal postings with precision.
3. Balance Sheet Reconciliation: Reconcile balance sheet items to maintain financial integrity.
4. Payroll Management: Execute monthly payroll, including posting and payment of weekly payroll.
5. VAT Returns: Prepare and submit VAT returns, ensuring timely payments.
6. Payment Processing: Manage the payment of purchase ledger month-end runs, expense invoices, mid-month invoices, and PAYE/NI payments.
7. Preparation of Monthly Management Accounts: Oversee the preparation of monthly management accounts, ensuring accuracy and compliance with accounting standards.
8. Audit Liaison: Coordinate with auditors for year-end processes, ensuring all requirements are met.
What We're Looking For:
1. Holds an ACCA/ACA qualification
2. Strong technical accounting skills, particularly in revenue recognition.
3. Ideally 3-5 years post qualified
4. Excellent analytical and problem-solving abilities
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