Senior Management Accountant - 6 month contract
hace 16 días
Cardiff
Management Accountant – 6 month FTC - £50,000 Your new companyWe are partnering with a well-established organisation seeking a skilled Senior Management Accountant to strengthen their finance team. This is a fantastic opportunity to work on month-end close, P&L analysis, and financial controls within a dynamic and collaborative environment. Your new roleAs Senior Management Accountant, you will be responsible for: • Month-end reporting, including P&L analysis, variance analysis (MoM, YoY, vs budget/forecast), and commentary for senior stakeholders., • Managing intercompany reconciliations, elimination journals, and supporting group audits., • Approving intercompany invoices, checking VAT compliance, and reconciling to budget schedules., • Maintaining the fixed asset register, posting depreciation, and preparing lead schedules., • Accounting for leases under IFRS16 and preparing loan agreements with accurate interest and FX calculations., • Liaising with Finance Assistants, coaching junior team members, and ensuring accurate transaction processing., • Qualified accountant (ACA, ACCA, CIMA) or equivalent with strong experience in management accounting and financial reporting., • Proven expertise in transaction processing, reconciliations, and intercompany accounting., • Advanced Excel skills (pivot tables, VLOOKUP, data analysis) and proficiency in MS Office., • Excellent communication and stakeholder management skills., • Ability to work under pressure and meet deadlines in a fast-paced environment.What you'll get in return, • Competitive salary up to £50,000 per annum., • Company pension scheme., • 25 days annual leave plus bank holidays (with options to buy additional days)., • Enhanced family leave and sick pay policies., • Access to Employee Assistance Programme and corporate discounts., • Flexible benefits platform including healthcare, cycle-to-work, and more.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4757124