Reporting directly to the Financial Controller, the Senior Management Accountant will be primarily responsible for ensuring that balance sheet reconciliations are carried out on a timely and accurate basis, any non-clearing items are investigated, cleared, and reported. The production of the monthly management accounts, and for the management and assistance in the development of the Finance Accounting team. Role based in Richmond, Greater London.
Client Details
Market Leading Global Organisation that operate in over 30 countries worldwide. UK Head Office is based in Richmond, Greater London with Hybrid working available.
Description
Reporting directly to the Financial Controller, the Senior Management Accountant will be primarily responsible for ensuring that balance sheet reconciliations are carried out on a timely and accurate basis, any non-clearing items are investigated, cleared, and reported. The production of the monthly management accounts, and for the management and assistance in the development of the Finance Accounting team.
Specific Responsibilities:
Balance Sheet Reconciliations and month end duties:
- Perform a number of balance sheet reconciliations on any given day in order to work towards the team target of ensuring that all items can be clearly identified and explained with zero items pending over 90 days, except where genuine business rationale exists
- Demons...