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Permanent

Senior Management Accountant

City
money-bag 45000.00-45000.00 Annual
2966040363
Posted Today

Sewell Wallis are partnering with a large, UK wide infrastructure business with their search for a Senior Management Accountant to be overall responsible for the business''s monthly management accounts. Their modern offices are based to west of Leeds city centre and are easily commutable from Bradford also.This business is the largest in their sector, having been established over 30 years ago they are very well known in their industry. This Senior Management Accountant role has come about due to continued expansion.What will you be doing?Managing a team of 8 - to ensure positive team performance (management accountant, assistant accountants and Cashier) Produce monthly management accounts, including routine journal postings (accruals, prepayments, depreciation etc)Post daily cash postings/bank reconciliation and issue weekly cash reportsMonitoring rebate accounts to ensure that rebate payments are made correctly and on time. Completing monthly bank reconciliationsReviewing the financial performance against budget and analysing any variances. Working with depot managers to gather data on KPIs and using this information to drive improvements in the business.Nominal coding of invoicesYear-end preparations: preparing financial statements, such as the balance sheet and income statement, and ensuring that all financial records are up to date.Analysing sales data and making provisions for any potential liabilities or losses.Maintaining an up-to-date record of all fixed assets.Workin

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