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Permanent

Senior Management Accountant

City
money-bag 45000.00-45000.00 Annual
2837914491
Posted 5 days ago

Working with a Global workforce solutions provider, I am looking to recruit a Senior Management Accountant on a permanent basis. The Senior Accountant is responsible for producing and analysing monthly management accounts, forecasts, and budgets for European profit centres, ensuring accurate revenue recognition, and managing accruals, prepayments, and balance sheet reconciliations. They will conduct variance analysis, review overheads and staff costs, respond to PandL queries, and lead the revamp of management accounts to be audit ready. Additionally, they will support statutory accounts preparation, contribute to process improvements, and manage the accounts payable team, providing leadership and coaching. Duties include: - Production of monthly management accounts, forecasts, and annual budgets for the European profit centres. - Production and review of contractor margins using accruals and prepayments, ensuring that all revenue is accounted for and billed within agreed time frames. - Review overhead spending and staff costs and identify any items that deviate from expectations. - Variance analysis - comparison of actual v forecast and current month v last month to understand the movement in the period. - Be able to respond to PandL queries tabled by the Regional Director and Finance Manager along with Country Directors. - Responsibility for balance sheet reconciliations for the entities under their remit, using company defined summary templates - Managing the integrity ..... full job details .....

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