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Senior Management Accountant

United Kingdom, London · Job Posted January 15, 2026
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Job Description

The Senior Management Accountant is a key member of the Finance Team, reporting to the Finance Director and working closely with the wider Made Thought team. This pivotal role is responsible for leading the production of accurate, timely management accounts and providing insightful financial analysis to support commercial decision-making, budgeting, and forecasting across the business.

Job Responsibility

  • Lead the preparation of monthly management accounts for review by the Finance Director
  • Approve weekly payment runs
  • Conduct variance analysis of the P&L against budget
  • Review and lead the monthly management accounts input into the Group reporting system
  • Perform weekly cashflow reviews
  • Identify and implement process improvements to enhance efficiency and effectiveness within finance operations
  • Partner with budget holders to challenge assumptions and improve forecast accuracy
  • Lead the year-end audit process and support with statutory accounts preparation
  • Maintain detailed balance sheet reconciliations with comprehensive supporting schedules
  • Review and post month-end journals, including prepayments and accruals
  • Ensure the maintenance of strong financial controls and documentation
  • Review monthly cost tracker analyses for department leads
  • Support and develop the capabilities of the wider finance team
  • Assist with ad hoc Group reporting and financial requests

Requirements

  • Previous experience in a management accounting role in a company or consultancy
  • Demonstrates strong team collaboration, providing support and assistance to colleagues
  • Ideally a qualified ACA, ACCA, CIMA or QBE with a professional accountancy qualification
  • other relevant qualifications will be considered
  • Brings a positive and proactive 'can-do' attitude to all tasks
  • Eager to constantly develop, embrace challenges, and pursue continuous learning within the team
  • Exceptional communication skills, vital for interacting effectively with internal teams and external stakeholders
  • Proven ability to multitask, prioritise effectively, and maintain balance in a dynamic environment
  • Advanced proficiency in Excel/Google Sheets, including comfort with Pivot Tables, Vlookups, Charts, SumIfs, and Conditional Formatting
  • Experience and understanding of Paprika or a similar accounting system is advantageous
  • Extensive experience in leading month-end and year-end reporting processes

Nice to have

Experience and understanding of Paprika or a similar accounting system is advantageous

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