Senior 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.

Job ref blurredText

Posted on blurredText

Last checked on blurredText

Closing on blurredText

0 comments
0 requirements

Discuss this job

Share your intel on this vacancy and help others - anonymously. Get notified automatically of new comments when starred or saved to Tracker.

My Private Notes

Saving private notes will automatically star the vacancy to your Jobs page.