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Job Details

Sheridan Maine are working closely with a market leading organisation based in the heart of Dorset to secure a Senior Management Accountant to join the business. You will support the Finance Director with running a efficient finance team.

As Management Accountant you will have with experience of preparing monthly management accounts, running timely month ends, ensuring all HMRC related deadlines are met and developing a detailed knowledge of the business including ledger management.  This is a fantastic opportunity to join a rapidly growing, SME and work in a role where you can make a tangible difference.

Key Duties & Responsibilities:

• Experience preparing management accounts with in depth analysis and commmentary
• Solid understanding of MS Office and formulas/lookups that may be required, such as pivot tables and vlookups, or at least the framework to understand and learn these tools
• Experience running month end for both sales and purchase ledger
• Providing cash summaries to the directors
• Producing cash flow forecasts
• Quarterly VAT returns, expenses and Payroll

• ACCA/CIMA/ACA qualified, or equivalent with experience as an Senior Management Accountant
• Experience preparing management accounts with in depth analysis and commmentary
• Solid understanding of MS Office and formulas that may be required, such as pivot tables and v-lookups, or at least the framework to understand and learn these tools
• Experience running month end for both sales and purchase ledger
• Experience with all HMRC related important time-sensitive procedures including VAT returns
• Ability to prioritise and take initiative in a evolving working environment