"I was very impressed by the efficient manner in which Visionfr approached our brief. Upon providing clear direction on our requirements, the VisionFR team was able to consult with us to refine that brief before vetting and then delivering to us a great caliber of candidates at lightning speed from which to interview. I found the process seamless and swift."

David Shiell MD/Founder
Web Liquid Group

New Opportunitiespoint

Senior Management Accountant – Salary up to £55,000 DoE – VFR3041

Role: Senior Management Accountant

Sector: Software Consulting

Location: Kings Cross

Permanent: Remote but needing to commute to London on occassions

Salary: £45,000 – £55,000

Ref: VisionFR3041

VisionFR is exciting to be working on behalf of a digital product agency to find a Senior Management Accountant. This role will report direct to the Financial Controller. The Senior Management Accountant will cover reporting, forecasting, accounts payable, accounts receivable, general accounting, and timesheet reporting. In this varied role, you will have exposure to multiple areas of business and will be an integral member of the Finance Team.

The responsibilities of the Senior Management Accountant

Accounts Payable

  • Reviewing the twice monthly payment runs.
  • Approving purchase invoices in Xero.
  • Approving expenses.
  • Reviewing Accounts Payable with the accounts assistant.
  • Cover on accounts payable when accounts assistant is away.

Accounts Receivable

  • Reviewing Sales invoices raised by the team.
  • Occasionally raising invoices to customers.
  • Oversee collections and the Accounts Receivable function.
  • Liaising with customers on setups.

General Accounting

  • Preparing revenue analysis for month end.
  • Reviewing/posting the overhead journals
  • Preparing key balance sheet reconciliations
  • Reviewing balancing sheet reconciliations prepared by the accounts assistant.
  • Preparing the Cash Flow
  • Preparing the VAT return.

Administrative items

  • Timesheet administration
  • Setting up new projects and customers (as a cover)
  • Ad Hoc duties

Reporting:

  • Assist with Forecasting
  • In charge of the UK Month End Reporting and assist with the consolidated month end.
  • Working with the FC on commercial reporting.

The key skills of the Senior Management Accountant are:

  • Previous experience in a similar Finance role
  • Finalist or fully qualified (ACA/ACCA/CIMA)
  • Strong excel skills.
  • Good Xero experience
  • Have excellent written and verbal communication skills.
  • Be able to work to deadlines and meet targets.
  • Good organisational skills with an attention to detail
  • Be a team player with the ability to work independently on tasks.

VisionFR is committed to encouraging equality, diversity, inclusion and eliminating unlawful discrimination within our workforce and whilst fulfilling our Client recruitment needs.

Due to the high level of applications being received if you do not hear from us within 5 working days, please assume your application has not been successful on this occasion, usually due to other candidates having more relevant sector exposure, qualifications or required skills. We thank you for your interest.

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