Management Accountant – 6 month FTC - £50,000 Your new company We are partnering with a well-established organisation seeking a skilled Senior Management Accountant to strengthen their finance team. This is a fantastic opportunity to work on month-end close, P&L analysis, and financial controls within a dynamic and collaborative environment. Your new role As Senior Management Accountant, you will be responsible for: Month-end reporting, including P&L analysis, variance analysis (MoM, YoY, vs budget/forecast), and commentary for senior stakeholders. Managing intercompany reconciliations, elimination journals, and supporting group audits. Approving intercompany invoices, checking VAT compliance, and reconciling to budget schedules. Maintaining the fixed asset register, posting depreciation, and preparing lead schedules. Accounting for leases under IFRS16 and preparing loan agreements with accurate interest and FX calculations. Liaising with Finance Assistants, coaching junior team members, and ensuring accurate transaction processing. Driving improvements in financial processes, controls, and reporting accuracy. What you'll need to succeed Qualified accountant (ACA, ACCA, CIMA) or equivalent with strong experience in management accounting and financial reporting. Proven expertise in transaction processing, reconciliations, and intercompany accounting. Advanced Excel skills (pivot tables, VLOOKUP, data analysis) and proficiency in MS Office. Excellent communication and stakeholder management skills. Ability to work under pressure and meet deadlines in a fast-paced environment. What you'll get in return Competitive salary up to £50,000 per annum. Company pension scheme. 25 days annual leave plus bank holidays (with options to buy additional days). Enhanced family leave and sick pay policies. Access to Employee Assistance Programme and corporate discounts. Flexible benefits platform including healthcare, cycle-to-work, and more. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4757124