SENIOR MANAGEMENT ACCOUNTANT - UP TO £55k - 12 MONTH FTC - CHIPPING NORTON - HYBRID
Robert Half are thrilled to be working with a brilliant company in Chipping Norton that are looking for a full-time Senior Management Accountant to join the team for a 12 month assignment offering hybrid working (3 days onsite, 2 days working from home):
Responsibilities:
* Creating and posting journals, accounting for accruals and prepayments.
* Processing of intercompany transactions and reconciliations.
* Preparation of entity balance sheet reconciliations.
* Production of the Income Statement, Balance Sheet, and other supporting schedules as part of the month end, half year and year end close process.
* Assist with the preparation of budgets and forecasts.
* Maintain fixed asset registers and track capital spend.
* Assist with leading the year end audit process.
* Cashflow forecast and Intercompany transfers to ensure sufficient funds across the group to meet supplier payment, loan and interest commitments.
* Identify and drive performance improvement opportunities and provide valuable insightful information to support decision making.
* Line management of one Management Accountant - reviewing their entities Management accounts, motivating and supporting their workload and progression.
Requirements:
1. QBE or CIMA/ACCA qualified.