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Senior Management Accountant

Trace - Expert Accountancy Recruitment
Closing date
15 Sep 2021

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Contract Type
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Senior Management Accountant

Rate: £300 - £400 DOE (Inside IR35)

Are you an immediately available career interim with an aptitude for Management Accounts, have advanced Excel and problem solving skills?

Our client, a globally renowned aviation business based near Heathrow Airport, are recruiting for a Senior Management Accountant for 3-4 months.

You will be responsible for:
  • Working closely with the Finance Director and Finance Controller to ensure accurate production of monthly management accounts
  • Responsible for the production of management accounts for 2 operating companies (12 P&L's)
  • Maintain accurate reconciliations with supporting back-up for accruals, prepayments and other balance sheet areas - e.g. fixed asset ledger and depreciation
  • Build a thorough understanding of all costs incurred by the business to support decision-making. Engage with Operational Managers to understand key cost drivers.
  • Support weekly and monthly reporting and variance analysis - financial and non-financial information, including the analysis of monthly performance
  • Support annual budget and forecasting processes
  • Actively build and maintain strong relationships with finance and non-finance colleagues at all levels

Essential Skills and Qualifications
  • You must be a fully qualified accountant
  • Have advanced Excel knowledge, e.g. pivots/look ups/large data handling and analysis
  • Experience with multi-site/P&L
  • Must have high transactional industry experience
  • Open Accounts systems experience is desirable
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