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Job Details

Sheridan Maine are working in collaboration with a key client based near Weymouth who are recruiting a Senior Management Accountant to support their business as they go through a period of significant growth and positive change.

Reporting into the Financial Controller, the main objective of the Senior Management Accountant will be to generate timely management accounts for the company group. The role is supporting the wider finance team and we are seeking someone with experience in the following areas:

• Ensure the finance team members receive continuous support to meet their target
• Ensure accurate and timely recording of transactions in the accounting system
• Foster positive relationships and deliver exceptional customer service to both internal and external stakeholders
• Compile monthly management accounts for a variety of group entities. Including;
  • Ensure timely submission and completion of the management reporting and regulatory reporting
  • Preparation and posting of monthly journals, updating fixed asset registers
  • Reconciliations of balance sheet accounts
  • Support the Financial Controller with the annual budget and audit preparation
  • Post accruals/prepayments

• ACCA/ACA/CIMA Qualified or Qualified by Experience
• Previously been in a similar Senior Management Accounting role or have experience in a similar level role
• Experience working with ERP Systems
• Excellent communication and ability to build rapport at all levels of business