Senior Management Accountant
Location: SloughSalary: £65k-£70k (Circa £350 a day) Via UmbrellaWorking Model: HybridWe are proud to partner with a Global FTSE 100 organisation with an amazing track record of year-on-year growth, for their search for a Senior Management Accountant. This is an excellent contract opportunity for a proactive and motivated individual looking to contribute meaningfully to a dynamic finance team while gaining exposure to various aspects of management accounting and financial analysis. Key Responsibilities:
1. Prepare accurate and timely monthly management accounts with detailed variance analysis against budget, commentary, and income/expenditure reforecasting.
2. Ensure data integrity within the General Ledger through accurate maintenance and reconciliation.
3. Post journals, including accruals and prepayments
4. Complete and review monthly Balance Sheet reconciliations, highlighting areas requiring attention and ensuring reconciliations are kept current.
5. Maintain the Fixed Asset register and assist with capital expenditure reporting, including journal postings.
6. Produce statutory accounts for group subsidiaries.
7. Assist in accounting processes for the acquisitions and disposals within the portfolio.
8. Perform credit checks to assess the covenant strength of potential customers and ensure financial viability.
9. Build and maintain strong relationships with the wider ...