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Senior Management Accountant


About the Business

A great opportunity to be a Senior Management Accountant for a significant business within the wholesale industry. This role is really varied giving you the chance to work in all aspects of the finance function.

Main Duties:

As a Senior Management Accountant, your main duties include:

  • Support the testing and integration of a new system, ensuring key financial data such as customer invoices and cash transactions are successfully transferred to the accounting system.
  • Oversee, manage, and track supplier rebates, including ongoing promotional offers and annual overriders of approximately 4m, working alongside the buying team to ensure all anticipated revenue is received. Be confident in questioning or challenging any inconsistencies with the buying team or suppliers.
  • Record daily bank transactions and reconcile bank accounts.
  • Process weekly supplier payments and handle ad-hoc payments as needed.
  • Supervise the daily entry of customer invoices and cash transactions into the accounting system, ensuring accurate reconciliation of all amounts.
  • Manage both AP and AR functions, overseeing the credit control process of approximately 1m, ensuring overdue accounts are actively pursued for payment.
  • Assist the Financial Controller in producing monthly management accounts and reconciling balance sheet accounts.
  • Provide day-to-day support, management, and development for the accounts team in collaboration with the FC.
  • Reconcile VAT and duty payments, ensuring they are made within the required timeframe.
  • Liaise with external auditors and support the year-end audit process.
  • Build relationships with key financial and non-financial stakeholders, including operational staff.
  • Develop and generate reports that aid the business in making informed commercial decisions.
  • Continuously assess and enhance accounting processes and controls.
  • Lead cost reduction initiatives across the business.
  • Undertake various ad-hoc projects and responsibilities as required.

Location / Office / Culture

Their offices are located in Aston, where you will work alongside a great team.

What We Are Looking For

The ideal candidate will have:

  • Qualified/Part Qualified with at least 5 years industry experience
  • Proactive with ability to work using own initiative
  • Business Partnering experience
  • Good communication and people management skills

Why Join the business

  • Great Team
  • Varied Role
  • Opportunity to work in a large business

About Us

We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly.

Ref: KS48152

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