Management Accountant
Brewer MorrisSenior Management Accountant Location: London Permanent | Full-time Salary: £40,000–£48,000 An exciting opportunity has arisen for a Senior Management Accountant to join the Group Finance team of an established international communication business. Working closely with the Financial Controller and Finance Director, you will take ownership of month-end close and management reporting across designated group companies, while delivering insightful analysis to support commercial decision-making. Key responsibilities
- Lead the month-end close and production of monthly management accounts
- Prepare and review journals, accruals, prepayments, WIP and revenue recognition
- Produce variance analysis, commentary and performance reporting
- Support annual budgeting and rolling forecasting
- Maintain robust balance sheet reconciliations and controls
- Partner with project managers across billing, costs, contracts and project profitability
- Monitor WIP, unbilled revenue and aged debt
- Support VAT returns, year-end requirements and statutory audits
- Drive improvements across finance systems, processes and automation
- Coach and support junior members of the finance team About you
- ACCA/CIMA Part-qualified or QBE
- Strong management accounting and month-end experience
- Experience of forecasting and balance sheet control
- Advanced Excel skills and confidence using ERP and reporting systems
- Strong analytical and stakeholder-management capabilities
- Comfortable managing multiple priorities within a fast-paced environment
- Experience with WIP, utilisation, project profitability, Maconomy or Power BI would be beneficial This is an excellent opportunity for a proactive and commercially minded accountant looking for a broad role combining management accounting, commercial analysis, business partnering and process improvement.
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