Senior Management Accountant - ERP Transformation Lead

Newstone Talent Solutions Limited

Horsham

On-site

GBP 60,000 - 75,000

Full time

8 days ago

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Job summary

Newstone Talent Solutions Limited is seeking a Senior Management Accountant to join the Finance team in West Sussex. You will own the monthly close, strengthen controls and drive a new ERP and reporting environment across manufacturing, e-commerce, wholesale and international distribution.

You will lead near-term transformation, mentor a small team, and partner with the Finance Business Partner on profitability analysis.

Qualifications

Qualified accountant (ACA, ACCA or CIMA) with strong management accounting experience.
Experience in manufacturing, distribution or multi-channel environments preferred.
Strong month-end and balance sheet reconciliation skills.
Hands-on ERP and financial reporting tools; Odoo experience advantageous.
Advanced Excel and BI tool skills (Power BI, Tableau or similar).
Experience mentoring junior finance team members and improving processes.

Responsibilities

Lead the monthly management accounts, variance analysis and reporting packs for senior management.
Oversee month-end processes, balance sheet reconciliations and general ledger accuracy.
Support ERP implementation and develop financial reporting structures in COA.
Improve reporting, data integrity and automate finance processes.
Supervise two Transaction Accountants across sales/purchase ledgers, credit control and cash management.
Maintain strong controls across inventory, accruals, prepayments and banking.
Assist with statutory reporting, audit prep, VAT and tax compliance.
Collaborate with FP&A on contribution margin and profitability analysis across sales channels.