Newly created Senior Management Accountant role for an established commercial organisation operating within the manufacturing and distribution space. This is a team who value technical excellence, development of new tools and clear, practical insight that helps the business grow. This is a key role, supporting the Finance Manager to deliver timely, accurate management information and robust month-end processes.
- Manage treasury functions including payment processing, cash management and month-end treasury reconciliations
- Maintain balance sheet reconciliations, lead intercompany reconciliations and manage intercompany recharges
- Update and control the Fixed Asset Register and oversee monthly stock movements and valuations
- Produce monthly management accounts (P&L, balance sheet, cash flow), variance analysis and commentary
- Support statutory audit preparation, tax schedules and year-end financial statements
- Deliver ad-hoc financial analysis, contribute to budgeting and forecasting cycles
- Identify and implement process improvements; support development of financial tools and reporting systems
Ideally you will be a Qualified Accountant, or nearing qualification, who has gained experience within manufacturing/distribution. You will have used ERP systems and automation tolls.This role is based in Mid Essex.