At a Glance
- Tasks: Produce monthly management accounts and support budgeting processes.
- Company: Join a respected corporate brand with a strong sense of purpose.
- Benefits: Competitive daily rate, flexible working environment, and career development.
- Other info: Great opportunity for growth and leadership in a supportive team.
- Why this job: Make a real impact in a high-performing business while enhancing your CV.
- Qualifications: Fully qualified in CIMA, ACCA, or ACA with management accounting experience.
The predicted salary is between 40500 - 49500 £ per year.
A fantastic opportunity to add a well known and respected corporate brand to your CV, this is a fascinating, high performing business which boasts a genuine sense of purpose and societal value.
The Role
- Produce accurate monthly management accounts, including Profit & Loss,
- Balance Sheet and supporting schedules.
- Ownership of entity trial balances, ensuring all financial information is complete and accurate.
- Prepare and post journals, incl. accruals, prepayments and other month end adjustments.
- Balance sheet reconciliations and investigate any variances.
- Process intercompany transactions and reconciliations across multiple entities.
- Provide clear commentary on financial performance, highlighting key variances against budget and forecast.
- Support the preparation of annual budgets and regular financial forecasts.
- Build strong relationships with operational managers, providing financial support and commercial insight.
- Maintain the fixed asset register and monitor capital expenditure.
- Support the year end audit process and liaise with external auditors.
- Prepare cashflow forecasts and manage intercompany funding requirements.
- Identify opportunities to improve financial reporting, controls and business performance.
- Line manage and develop a Management Accountant, providing support, coaching and review of their work.
- The Person
- Fully qualified (CIMA, ACCA or ACA)
- Management Accounting experience gained in a commercial setting - TB through to final reporting
- Experience of supporting Budgeting and Forecasting processes and partnering operational stakeholders
- Excel and ERP systems skills
- Supervisory/leadership experience would be highly advantageous.
This is a fantastic interim opportunity with a respected Midlands employer of choice. Offices are near to public transport links.
Daily rate to £350 per day, inside IR35.
You are required to be eligible to work in the UK full time without restriction.
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Senior Management Accountant employer: Sheridan Maine (Midlands)
Sheridan Maine is an excellent employer for those looking to advance their careers in accountancy, particularly in the vibrant city of London. With a strong focus on employee development, you will benefit from mentoring and hands-on experience with a diverse client portfolio, all within a supportive and collaborative work culture that values growth and professional qualifications.
