Senior Management Accountant
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About The Role
Are you looking for your next challenge? Are you an experienced Management Accountant and would like to join an exciting, growing technology company?
We are looking for a Senior Management Accountant to join our finance team. Reporting into the Finance Controller you would be responsible for production and analysis of monthly management accounts and assistance with financial reporting. You will also lead on the monthly management accounts reporting process.
As a Senior Management Accountant, you will be responsible for;
- Timely and accurate preparation of monthly management accounts in line with reporting standards
- Meet finance timetable deadlines for all assigned tasks and provided support to other areas where necessary
- Ensure revenue and expenses are correctly reflected monthly
- Maintaining and reconciling control accounts
- Reviewing and managing purchase order requests
- Preparation of key financial information used to prepare monthly reports to management within
- Responsibility for oversight of journal postings
- Monthly reconciliation of balance sheet
- KPI analysis to assist with monthly management commentary
- Preparation of quarterly UK VAT returns within deadlines
- Preparing and reviewing detailed P&L and Balance Sheet supporting schedules and reports
- Processing and recording credit card payments
- Assist with audit preparation work to allow for timely completion of annual financial statements
- Work closely with the teams to drive operational and cost efficiencies/savings
- Prepare and carry out variance analysis monthly
- Assist with other ad-hoc financial analysis
Key Skills and Experience
- AAT qualified or qualified by experience
- Relevant accounting experience in a finance department
- Experience of using Sage X3 beneficial but not essential
- Financial accounting and reporting
- Good Excel knowledge
- Good Communications skills and ability to partner with wider business
What we can offer you:
- 23 days holiday, plus a day off for your birthday off (and your 8 days bank holidays), plus your entitlement will increase by one day for each full calendar year you are employed, up to a maximum of five days
- Annual pay reviews
- Holiday Buy Scheme
- All-company bonus scheme
- Death in service cover
- Employee assistance programme
- Company pension
- Active social calendar
- A strong focus on developing our people
If you feel you have the skills and experience to become our new Senior Management Accountant, then please click 'apply for this job' today.
About Us
Intercity Technology provides reliable and secure technologies in communications, cloud and managed services, with a big difference - Intercity is a technology solutions partner that isn't all about tech. It's about a great bunch of people combining their passion, expertise and dedication to deliver extraordinary results for businesses.
Our vision is to be the best technology partner to work for and with - we are really proud of our achievements so far:
- Customer Net Promoter Score of +92
- Gold Award Investors in People Accreditation
- 3-star "World Class" Best Companies accreditation, and for 2022 and 2023;
- The no. 1 best telecoms company to work for
- The 9th best company to work for in the Midlands
- The 34th best large company to work for in the UK
- Platinum Eco Vadis rating
We select candidates with the right skills, experience and values to join us and selection is based on a fair and equal process. We're proud to be committed to equal opportunities and welcome all applications. As a specialist in secure technology solutions, all successful candidates will be subject to preemployment checks, so we can ensure compliance with our ISO27001 (Information Security) and Cyber Essentials Plus certifications. We are committed to using any personal information you may give us in a secure and proper manner, for more information please see our privacy policy on our website.