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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
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
Review and post month-end journals
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
Ideally a qualified ACA, ACCA, CIMA or QBE with a professional accountancy qualification
other relevant qualifications will be considered
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