Senior Management Accountant

Recruiter
SF Group
Location
Gloucestershire
Posted
08 Apr 2019
Closes
29 Apr 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
SF Recruitment are looking for an experienced, fully qualified Management Accountant for a utilities business based in Gloucestershire.

• Producing consolidated Group management accounts and various levels of P&L: subsidiary, business stream, site and cost centre levels.
• Maintenance and control of the nominal ledgers including posting of journals and reconciliation of control accounts, intercompany accounts and consolidation adjustments.
• Management of Management Accountants and Financial Accountants
• Ongoing development of the Sales, ASP and margin reporting, including trend analysis and commentary
• Hold regular Operational Reviews and Cost Centre meetings, feeding back analysis to senior stakeholders
• Oversee cash flow forecasting and monitoring.
• Support the audit reporting process and be a primary contact during on-site audit work

Qualifications
• Qualified Accountant (ACCA, ACMA, CIMA)
• Inclusive and supportive approach to the working environment
• Extensive experience within the Utilities sector
• Strong team working ethic with a desire to support the senior financial management, and to engage with cross-functional teams and projects
• Experience of managing nominal ledger control accounts and the production of Management Accounts for a consolidated group

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