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Senior Management Accountant
View: 104
Update day: 01-06-2024
Location: Basingstoke South East
Category: Accounting / Auditing Finance / Bank / Stock
Industry: Staffing Recruiting
Position: Associate
Job type: Full-time
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Job content
CMA Recruitment Group are working with a global manufacturing business, to recruit a Senior Management Accountant.Reporting to the Financial Controller, this is a broad role encompassing Management reporting, budget & forecasting, financial accounting, control & compliance and managing a team of direct and indirect reports.
This role is based in Basingstoke, with hybrid working available (1-2 days a week from home).
What will the role involve?
Management reporting
- Generate monthly key business reporting packs to the Senior Management teams for presentation to internal and external stakeholders
- Analyse key month end performance drivers versus budget and prior year for all Cost Centre managers
- Compilation and consolidation of annual budgets and quarterly forecasting
- Consolidation of weekly cash forecasting
- Manage all accounting transactions and reconciliations
- Monthly VAT Returns – Prepare monthly VAT returns
- Balance sheet reconciliations
- IFRS 16 postings and lease management in external system with journals postings
- Prepare statutory accounts, Tax computations and Complete tax filings in conjunction with local tax advisors.
- Check and authorise BACS and FOREX payment runs on a weekly basis.
- Completion and submission of monthly ONS surveys for revenue, exports and manpower
Suitable Candidate
- Qualified Accountant – ACA or ACCA preferred
- Experience of managing a team
- Finance Business Partnering experience with the wider business
- Experience of audit, tax and financial statements preparation
- Pro-active, hands on and
- inquisitive attitude
- Fantastic benefits package
- Free onsite parking
- Sociable, friendly team environment
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Deadline: 16-07-2024
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