Senior Management Accountant

Sevenoaks, Kent
£35000 - £40000 per annum
20 Mar 2019
20 Apr 2019
Ewan Quinn
Contract type
Part time

A progressive opportunity for a Management Accountant based in Sevenoaks - Opportunity to manage and develop staff whilst looking after a key division.

Client Details

A excellent opportunity to join an expanding organisation in Sevenoaks


  • Month end processes for one key divisions within the group, including production of management accounts and calculation of monthly KPI measures
  • Support the Business Partner and Group Financial Controller in reviewing the divisions results
  • Support the Business Partner and Commercial team with contract price reviews
  • Accruals/Prepayments
  • Fixed Assets
  • Calculation and posting monthly journals on Sage
  • Review Bank Reconciliations
  • Budget and forecast preparation
  • Prepare Balance Sheet Reconciliations
  • Overview of Purchase Ledger
  • Oversee payroll postings, P11d's, PAYE etc
  • Overview of petty cash returns and client expense payments
  • Oversee the raising of monthly sales invoices
  • Support Year End Audit
  • Profile

  • Good communicator with strong interpersonal skill and emotional intelligence
  • Able to work semi-autonomously and flexibly.
  • Staff Management
  • Strong excel skills.
  • Committed to continuous improvement.
  • Excellent organisational skills
  • Experience of using Sage
  • Positive enthusiastic approach with a can-do attitude
  • Proven track record of succeeding in a deadline driven environment
  • CIMA / ACCA / ACA Studier / Finalist ideally
  • Job Offer

    A very competitive salary and benefits package

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