Senior Management Accountant

East London (E15), E15 3ND Phone : 0845 900 2999

Senior Management Accountant

  • East London (E15), E15 3ND
  • Up to £55,000 per annum
  • Quattro Plant Ltd
  • Permanent

Quattro Plant Ltd have an exciting opportunity for a Senior Management Accountant to join their finance team. Reporting to the Group Financial Controller, the Senior Management Accountant will be responsible for the timely and accurate preparation and review of the monthly consolidated group management accounts as well as new upcoming projects to improve the business performance.

The role covers all companies within the Quattro Group.

KEY RESPONSIBILITIES:

  • Produce consolidated management accounts, this will include reviewing the work of the management accountant but also getting involved in the production of the accounts, posting journals, undertaking balance sheets reconciliations.
  • Maintain the fixed asset register in Syrinx and reconciliation to Sage200
  • Produce monthly borrowing base certificates for RBS
  • Produce quarterly VAT returns for all group companies
  • Lead the interim and main statutory audit, which will include being the first point of contact with our auditors, producing a full set of individual and consolidated statutory accounts with accompanying notes.
  • Lead the bi annual RBS asset based lending audit
  • Participate in the group budgeting and forecasting process.
  • Maintain Sage 200 Nominal Ledger and manage the opening and closing of accounting periods in all Sage 200 ledgers (Sales, Cash Book, Purchase and Nominal).
  • Actively looking to improve systems and procedures, automating tasks where possible
  • Keep abreast of technical updates to the FRS102 updating the company accounting policies where applicable
  • Coach and mentor junior members of the team.
  • Undertake other ad-hoc tasks as the company may from time to time require.

Adhering to the company policies and procedures as set out in the company handbook including, but not exclusively, in relation to health, safety and emergency procedures.

NECESSARY SKILLS, EXPERIENCE & TRAINING:

  • The candidate must be a fully qualified accountant ACA/ACCA/CIMA including a minimum of 3+ years post qualified experience with recent relevant hands on management accounts involvement
  • Good communication skills with polite but assertive manner and a willingness to take responsibility for solving problems.
  • Diligent with high level of attention to detail.
  • Experience and understanding of preparing consolidated management and year end accounts. A clear appreciation of the purpose of management information in the support of decision making and a flexible approach to ensuring that the information is both useful and consistent with other information available.
  • Highly motivated and able to deliver a broad task specification to target with minimum supervision.
  • Computer literate, conversant with Microsoft Office products, in particular advanced Excel, knowledge of purchase order processing and purchase ledger systems.

Essential: Several years of experience in a business or finance environment; outstanding mathematical skills; honesty; reliability; analytical skills and a full understanding of data privacy standards.

Desirable: Sage 200 Accounts, Syrinx Hire Management System, asset based lending, previous experience in an owner managed business.