Senior Finance Manager

Posted 29 October by The Consultancy Group
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The Consultancy Group are currently recruiting for a Senior Finance Manager to join a multi-site business on a 6 month FTC. Your role will take ownership of the month end close activities as well as supervising a team of 3 Management Accountants.


  • Own the month end close activities for the group
  • Prepare the monthly management accounts, board reports and bank reports
  • Prepare cost reporting for departments
  • Own the Income statement, Balance Sheet, Cashflow statement and other key monthly reports
  • Review month end posting to ensure the accuracy and integrity of the ledgers
  • Management and development of the management accounting team including three direct reports
  • Management over Fixed Assets including the capitalisation of internal development costs
  • Oversee the bank and sales reconciliation process
  • Review and produce balance sheet reconciliations
  • Post relevant journals for the monthly reporting.
  • Assist in the preparation of the year end schedules to support the annual statutory accounts
  • Assist Group Accountant with the audit process for statutory accounts
  • Assist in the review and development of processes, procedures and policies
  • Deputise for the Head of Financial Accounting in their absence
  • Undertake any other duties which may be requested by the Line Manager


  • PMust be fully ACA qualified
  • Preferable 3+ years PQE
  • Previous experience in a similar role.
  • Previous team management experience
  • Experience in management accounts & statutory accounts
  • Strong knowledge of IFRS

Reference: 39246268

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