Senior Management Accountant - up to £60,000
Location: Wirral | Contract: Temporary to Permanent | Office-Based
Our client, a well-established organisation based on the Wirral, is seeking an experienced Senior Management Accountant to join their team on a temporary-to-permanent basis. This is an exciting opportunity for a motivated and versatile professional to support the finance team in a predominantly office-based role.
Key Responsibilities
- Provide general support across the Management Accounts function.
- Fixed Asset and Depreciation Maintenance.
- Management of Right of Use Assets and maintenance of Lease/HP Schedules.
- Cover and support for the Sales Ledger, including posting payments to accounts and allocation.
- Undertake account reconciliations as required.
- Remittance checking and reconciliation before payments are received.
- Provide cover for additional accounting functions, including Purchase Ledger, Credit Control, and assistance with invoicing tasks.
- Complete Balance Sheet Reconciliations, including Bank Reconciliations.
- Prepare Nominal Journals, Accruals, and Prepayments.
- Conduct Accounts Analysis and prepare Statistical Returns.
- Support Margin Reporting and Monthly Reconciliation of Invoice Discounting.
- Perform Vehicle Maintenance Analysis.
- Handle ad hoc tasks as required.
- Provide support to the Finance Manager, Financial Controller, and Finance Director.
About You
To excel in this role, you will need:
- Proven experience in a Management Accountant or similar role.
- Strong knowledge of management accounts processes, including reconciliations and reporting.
- Proficiency in financial systems and Microsoft Excel.
- Excellent attention to detail, analytical skills, and the ability to work independently.
- A proactive approach, with the flexibility to support various accounting functions as needed.
The Benefits
- Opportunity for a temporary-to-permanent position in a well-established and supportive organisation.
- Hands-on role in a collaborative and professional environment.
- Office-based role offering valuable exposure across the finance function.
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