Senior Management Accountant
- Recruiter
- Michael Page
- Location
- Cardiff
- Salary
- £35000 - £40000 per annum
- Posted
- 07 Jan 2019
- Closes
- 22 Jan 2019
- Ref
- 13978186/001
- Contact
- Harriet Taylor
- Job role
- Management accountant
- Sector
- Legal
- Contract type
- Permanent
- Hours
- Part time
- Production of the monthly management accounts reporting into the FM
- Liaising with key stakeholders and taking responsibility for project work within the business, including the implementation of a new system.
Client Details
Our client is a innovative, growing professional services organisation who are market leaders in their field. They employ over 500 people across 3 UK based offices.
Description
Reporting to the Finance Manager you will be responsible for the production of monthly management accounts including:
- Accruals and prepayments;
- Variance analysis to budgets;
- Cash flow;
- Monthly reporting packs;
- Quarterly VAT returns;
- Reconciliation and reporting of sales ledger transactions;
- maintenance and reconciliation of purchase ledger transactions;
- Bank reconciliations; and
- Analysis for audit purposes and ad hoc analysis and reporting.
Profile
To succeed you will:
- Be qualified in ACCA or CIMA;
- Have demonstrable experience and be an expert in management accounting or financial management;
- Have strong IT skills which include intermediate to advanced level in excel and be proficient at nested IF, VLOOKUP and pivot tables;
- Be pro-active, have excellent interpersonal and communication skills, have the ability to work on your own initiative and meet deadlines;
- Have great attention to detail and able to challenge and question the integrity of information to ensure accuracy.
- Be able to think outside the box
Job Offer
The full time, permanent position offers:
- Flexible working
- 25 days annual leave, increasing annually to a maximum of 27 days;
- On-going training and professional development;
- Share save scheme;
- City Centre location, with easy access to all local shops, restaurants and only short walk from Cardiff Queen Street train station;
- A professional, fun, flexible and engaging working environment;
- Various benefits, ranging from mobile phone discount to vehicle leasing.