Senior Management Accountant

Surrey  ‐ Onsite
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Keywords

Description

We require an interim for a period of 6 months due to an internal promotion.

The ideal candidate must have 10+ financial experience and hold either of the following qualifications;

ACCA
ACA
CIMA

Accountabilities:

  • Balance sheet review with Senior Management Accountant (direct report) & quarterly balance sheet reviews with Financial Controller
  • Responsible for the integrity of the management accounts
  • Keep track and maintain accruals within the management accountants
  • Consolidate the overhead reporting. The information comes from 6 different systems and sources around the UK.
  • Provide commentary and a level of understanding on monthly variations/variances to budget.
  • Provide support and preparation of the half year and full year fiscal reporting
  • Give support throughout the implementation of the new Oracle R12 system
  • Act as a contact point for Intercompany Debtors. Liaise with the shared service centre in relation to queries, raising and resolving issues as required
  • Help deal with any adhoc queries that arise within the team
  • Carry out processes relating to project set up including notifying the shared service centre
  • Lead, develop and coach individuals to build high performing teams and create a pipeline of talent. This includes quarterly PDR reviews & day to day managing.
  • Ensure a level of reporting and service to the work winning teams. This will involve creating reports, coming up with analysis and attending a monthly meeting to talk through their financials
  • Maintain and ensure that the overhead headcount is correct (circa 1000 people)

The successful candidate will need to have strong Excel skills. They will need to be competent at creating pivot tables, SUMIF statements, VLOOKUPS.

There will be an excel test which all candidates will be required to complete before they are submitted across to the line manager for review - Excel is pivotal part of the position and all candidates submitted must have an excellent command of this in order to succeed.

The individual will need to be a qualified accountant with substantial experience within a Senior accounting role within a large project environment.

Advantage xPO is in the top 1% of staffing companies in the world. With a truly global footprint. Advantage xPO specialises in recruitment outsourcing. Working with some of the leading employers around the world, Advantage offers global contract and permanent career opportunities across a wide range of industries and sectors.

Advantage xPO: services offered are those of an employment agency for permanent work and/or employment business for the supply of contract/temporary work.

Start date
ASAP
From
Advantage XPO
Published at
24.01.2015
Project ID:
839900
Contract type
Freelance
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