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Senior Management Accountant

55101009

Pertemps

£40000 - £50000 per annum

Wolverhampton

Accounting, Finance

Permanent | Full Time

ASAP

29/11/2024

27/12/2024

Senior Management Accountant

£40,000 - £50,000

Wolverhampton

Full-Time: 40 hours per week

Permanent

 

I am currently recruiting for a Senior Management Accountant for a business located in Wolverhampton, this is an exciting opportunity for a finance professional with strong technical knowledge and expertise in revenue recognition to join a dynamic team.

 

You will be joining an already successful business with a strong growth planning for the next ten years, it is a great time to join and add to their developing story of success!

 

Duties and responsibilities:

- Technical Oversight: Manage the sales and purchase ledger, ensuring all entries are accurate and up-to-date.

- Journal Posting: Handle both ad-hoc and routine journal postings with precision.

- Balance Sheet Reconciliation: Reconcile balance sheet items to maintain financial integrity.

- Payroll Management: Execute monthly payroll, including posting and payment of weekly payroll.

- VAT Returns: Prepare and submit VAT returns, ensuring timely payments.

- Payment Processing: Manage the payment of purchase ledger month-end runs, expense invoices, mid-month invoices, and PAYE/NI payments.

- Preparation of Monthly Management Accounts: Oversee the preparation of monthly management accounts, ensuring accuracy and compliance with accounting standards.

- Audit Liaison: Coordinate with auditors for year-end processes, ensuring all requirements are met.

 

What we’re looking for:

- Holds an ACCA/ACA qualification

- Strong technical accounting skills, particularly in revenue recognition.

- Ideally 3-5 years post qualified

- Excellent analytical and problem-solving abilities