Senior Management Accountant
Newly created Senior Management Accountant role for an established commercial organisation operating within the manufacturing and distribution space. This is a team who value technical excellence, development of new tools and clear, practical insight that helps the business grow. This is a key role, supporting the Finance Manager to deliver timely, accurate management information and robust month-end processes. Manage treasury functions including payment processing, cash management and month-end treasury reconciliationsMaintain balance sheet reconciliations, lead intercompany reconciliations and manage intercompany rechargesUpdate and control the Fixed Asset Register and oversee monthly stock movements and valuationsProduce monthly management accounts (PandL, balance sheet, cash flow), variance analysis and commentarySupport statutory audit preparation, tax schedules and year-end financial statementsDeliver ad-hoc financial analysis, contribute to budgeting and forecasting cyclesIdentify and implement process improvements; support development of financial tools and reporting systemsIdeally you will be a Qualified Accountant, or nearing qualification, who has gained experience within manufacturing/distribution. You will have used ERP systems and automation tolls.This role is based in Mid Essex. ..... full job details .....
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