Senior Management Accountant
Sheridan Maine is recruiting a Management Accountant / Finance Business Partner for a Private Equity backed business based near Bournemouth. With operations in both the UK and overseas, there are ambitious plans to further grow the business organically and via acquisitions in targeted areas. As the Senior Management Accountant there will be a real opportunity to be part of the development of a Finance Team that has a clear plan and mandate to significantly reposition itself to influence business performance and add value.
This is an end to end Management Accountant role, covering all aspects of financial and management reporting for a division of the wider Group and reporting to the Group Financial Controller. This role will also provide valued insights into the division supporting the management teams in making commercial decisions.
Key areas of responsibility will include; Preparation of the monthly management pack, management of monthly budget reviews with budget holders, supporting forward looking forecasting, balance sheet reconciliations and assisting the Group Controller with all aspects of taxation including VAT, PAYE, NIC and corporation tax, as well as the monthly consolidation of division including intercompany eliminations. This role will also have daily review of the Finance Assistant, managing all sales and purchase invoicing to control working capital.
We are looking for a Fully Qualified Accountant (ACA, ACCA, CIMA), experienced in producing monthly management accounts / reports with good working knowledge of accounts / finance IT systems, database management, ideally with experience of ERP / Manufacturing. You will have excellent interpersonal and communication skills, highly numerate and analytical with a positive and driven approach. Capable of working in a small hands on team, taking full ownership of your work and role.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.