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Job Details

“Quality performance starts with a positive attitude.”  Jeffrey Gitomer.
 
Sheridan Maine is partnering with a Bristol based business to recruit a Senior Management Accountant.  This 12-month fixed term contract is part-time, with a requirement of 3-4 working days per week, comes with a competitive salary.
 
Responsibilities of the Senior Management Accountant include:

• Coach the Assistant Management Accountant
• Responsibility for the preparation of the monthly management accounts of the business
• Posting of journals
• Provision of detailed analysis and commentary for variances
• Monthly review of nominal ledger postings, direct costs and overhead costs
• Review balance sheet reconciliations
• Budgeting and forecasting
• Oversee the annual statutory accounts process, including the external audit process
• Manage and improve the internal financial controls of the business
• Preparation of quarterly VAT returns
• Lead on implementation of new paperless purchase order/invoice system
• Review supplier and expenses payment runs
• Review monthly bank reconciliations

• Qualified CCAB Accountant
• Proven relevant management accounting experience