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Sellick Partnership  

Senior Reporting Accountant

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Senior Reporting Accountant

Sellick Partnership are recruiting on behalf of a large not for profit client in Manchester, for a Senior Reporting Accountant. The main purpose of this role is to manage and lead a team to deliver all financial obligations and requirements, reflecting best accounting practices and full compliance with legal and accounting rules, including management accounts, VAT returns and other financial information, whilst ensuring vigorous control.

Key responsibilities of the Senior Reporting Accountant

  • Ensure the performance and review of robust balance sheet account reconciliations, and investigate and resolve all reconciling items with a sufficient audit trial
  • Lead the team to produce and review accurate, timely and relevant management accounts and other financial information to an agreed timetable, and to support the needs of the organisation
  • Provide appropriate supporting narrative and explanations against forecast/budget to the operating unit and FP&A team to prompt key business decisions
  • Develop and manage financial systems and processes to support business requirements and deliver efficiencies
  • Prepare cash forecasts on a weekly basis
  • Prepare and check weekly BACS runs for submission for payment
  • Load budget and forecast information into the system, to enable n analysis of actual performance against both budget and forecast profiles
  • Ensure all tax payments and appropriate third party payments and made on a timely and accurate basis
  • Liaise with auditors during audit process to provide analysis of financial results and key control documents

Required skills and experience of the Senior Reporting Accountant:

  • Strong analytical skills
  • Excellent verbal and written communication skills
  • Strong leadership and management skills
  • Strong analytical skills
  • Excellent analytical, organisational and interpersonal skills
  • Significant experience of management accounts, month end reporting, VAT returns, cash flow analysis and completion of balance sheet reconciliations

If you believe you have the necessary skills and experience for the Senior Reporting Accountant role, please apply now, or contact Stephanie Tasker at Sellick Partnership.

Disclaimer: Please note our advertisements use years’ experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role.

Job reference:
Immediate start
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Contact Details

Stephanie Tasker
Sellick Partnership
Telephone Number 0113 243 9775
Fax Number 0161 834 2223

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