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Senior Management Accountant

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Pure are pleased to be recruiting the position of Senior Management Accountant on a 12 month fixed term contract for a global business based in Hoddesdon, Hertfordshire. This role will report into the site Financial Controller but with close interaction with the Finance Director covering all sites in the UK and the UK business’ financial controls to ensure accurate and timely reporting and analysis. Key Responsibilities: – • Ensure that the weekly and monthly accounts, journals and reports are prepared and reported with both accuracy and with the added value of analysis and interpretation and that such reports are presented in a format that is valued and helpful for the various target audiences. Ensure a focus on process improvements to achieve methods efficiency and information clarity. • Provide Management support, guidance and direction to the Management Accountant and junior members of the UK Finance team. • Ensure accurate revenue accounting (calculation and posting of revenues attributable to completed project work). • Prepare month end accruals, prepayments, stock accounting and adjustments. • Support the maintaining of the Fixed asset register and accurate recording of depreciation actual and forecast. • Accurately record sales commission calculations and customer rebate calculations. • Prepare Balance Sheet reconciliations. • Prepare monthly VAT return, Intrastat and EC Sales List. • Provide support for cash-flow forecasting when required. • Provide ad hoc financial information to operational management. • Assist in the Quarterly Forecast and Year End Audit process. The Candidate: – • Fully Qualified Accountant (ACA/ACCA/CIMA). • Minimum 4 years’ experience in relevant role within a fast paced finance department with sound knowledge of month end accounting close. • Experience of ERP systems. • Experience of VAT returns, VAT treatment of international sales and purchase transactions and customs duties (desirable). • Experience of revenue accounting (desirable). • Previous experience of managing/supervising staff (desirable). Please note that this role will be office based in Hoddesdon, Hertfordshire. If you would like to know more about this opportunity then please contact Andy Dowsett at Pure Resourcing Solutions.

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