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An exciting opportunity has arisen for a Senior Management Accountant, with an established firm based in Leeds. This is a permanent vacancy, and would suit a qualified and experienced Senior Management Accountant who is keen to join an established and continually expanding organization., * Managing a team of 8
* Produce monthly management accounts, including routine journal postings (accruals, prepayments, depreciation etc)
* Post daily cash postings/bank reconciliation and issue weekly cash reports
* Monitoring rebate accounts to ensure that rebate payments are made correctly and on time
* Completing monthly bank reconciliations
* Reviewing the financial performance against budget and analysing any variances
* Working with managers to gather data on KPIs and using this information to drive improvements in the business
* Nominal coding of invoices
* Year-end preparations: preparing financial statements, such as the balance sheet and income statement, and ensuring that all financial records are up to date
* Analysing sales data and making provisions for any potential liabilities or losses
* Maintaining an up-to-date record of all fixed assets
* Working with external auditors to ensure that the financial statements are accurate and comply with accounting standards
* You must be CIMA qualified or equivalent * Previous management experience * Highly creative - you'll enjoy working with data, visualisation, dashboards etc; we seek a visual storyteller with outstanding presentation, writing & reporting skills. * You must have proficient Excel skills (advanced) * A self-motivated team player with a proactive can-do attitude & ability to work at pace * Very organised and able to multi-task, analytical & results focused * An excellent communicator