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Senior Management Accountant

Wavelength Recruitment Ltd
Gloucestershire, UK
Closing date
25 Dec 2020

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Job Details

We have an interesting role for an experienced and qualified Management Accountant.

The role will initally be a two - three month temporary contract which may turn to a permanent role.


* Review the aged debt on a daily basis, ensuring that all payments are being received on a timely basis. Where necessary help to analyse an individual client's position.

* Review the monthly aged debt position and provide commentary on the results.

* Analyse the accounting system integration and reconciliation

* Coordinate and document monthly meetings with a third party risk management company and ensure the business meeting their requirements.

* Help with payments and receipts, making sure that they are all uploaded onto the system and helping process these where required.

* Control of payments, making sure that all payments are going out in a timely fashion and new payment process is working effectively with all payment appropriately prioritised to support business goals.

* Prepare walkthroughs of all processes to review the controls in place.

* Support the financial reporting manager with documentation of all processes and controls in order to support the year end audit.

* Support the Financial Reporting manager in completion of various group entity Financial Statements, supporting the interim and year end audit process.

* Individual projects/tasks designated by Financial Controller and any other general admin/managerial duties as required, including attending Cheltenham office management committees and playing an active part in supporting the development of the team and environment

Your skills & knowledge:

* Essential to have worked in a busy Finance department that has experienced change

* Management Accounts Experience

* Proven ability to implement change, including to the control environment

* Ability to work collaboratively with others - strong interpersonal skills

* Proficient knowledge of Microsoft Office Packages

* Qualified (ACA, ACCA,CIMA or equivalent)

Wavelength Recruitment Ltd are acting as an Employment Business on this occasion
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