Senior Management Accountant
My client is looking for a Senior Management Accountant to join their finance team.
My client is a well established and fast growing business based in Brentford.
As a Senior Management Accountant you will be responsible for:
Invoice Runs for each company
Bank reconciliations for all group accounts
Organise pay-outs for asset acquisitions and commissions via the bank
Processing of purchase invoices and payment to suppliers
Running of ad hoc reports and providing additional analysis and commentary for senior management
Run EOM Interest
Run Amortisation for Commission
Booking of payroll and monthly allocation journals
Update bad debt provisions
Prepare monthly Management Accounts reporting package, including non-financial KPI tracking and commentary.
Reconcile and submit quarterly VAT returns for all group companies,
Assist the Finance Director in the preparation of Annual Statutory Accounts for all group companies,
The successful candidate will:
- Be ACCA Qualified or nearing qualification
- Understand the basic principles of sub ledgers and nominal ledgers and know their debits and credits really well.
- Be ambitious
- Be able to take the initative when needed
- Be up for a challenge
- Strong Accounting aptitude
The opportunity to work for a well established and fast growing company