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Senior Management Accountant

Michael Page



£45000 - £50000/annum


Posted: 21/06/2022

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Michael Page are delighted to be partnered with our client to recruit an exceptional opportunity for a Senior Management Accountant. This will be a qualified role and will have 2x direct reports. The role will have a variety of month-end across management accounting, stakeholder engagement and process improvements.

Client Details

Our client is a well-respected market leader who have an office in Glasgow City Centre. They will support hybrid working.


The successful candidate will likely have the following responsibilities:

Month-end process:

Preparation of monthly management accounts in accordance with agreed timetable
Maintenance of accruals and prepayments schedule
Facilitate discussion and review of month-end numbers
Preparation of month-end reports to required stakeholders (e.g. Finance Business Partners, General Managers)
Preparation of balance sheet reconciliations
Processing journals in accounting system
Upload of bank transactions, PMS transactions and daily banking to accounting system
Completion of daily bank and credit card reconciliations and ensuring any discrepancies are highlighted immediately for follow up action
Monitoring of bank balances and weekly reporting of bank balances
Analysis of cash movements in bank
Processing ad-hoc payroll payments and salary deductions as requiredVAT/payroll/audit:

Support of internal and external audit by provision of required documents and answering queries
Preparation and submission of VAT returns
Analysis of VAT accounts to ensure VAT rates are correctly dealt with
Reconciliation of payroll accountsBusiness support:

Support FBPs and GMs in the budgeting and forecasting processes
Support FBPs and GMs to understand and interpret financial reporting
Support other finance areas to ensure stewardship of accurate financial information
Addressing key areas to manage risk and improve efficiency of processes
Support in implementing change initiativesProfile

The successful candidate will likely have the following profile:

Qualified accountant
Excellent Excel skills
Good communication skills
Problem solver
Ability to analyse and interpret data
Team playerJob Offer

This role will offer a competitive salary between £45,000-£50,000 plus benefits

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