Senior Management Accountant

• 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

• 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

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