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Senior Management Accountant, Chesterfield
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Client:
Location:
Chesterfield, United Kingdom
Job Category:
Other
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EU work permit required:
Yes
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Job Reference:
a4df2ea81912
Job Views:
5
Posted:
02.07.2025
Expiry Date:
16.08.2025
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Job Description:
The role:
* Primarily engaged with larger clients requiring complex financial reporting.
* Accountable for preparing management accounts and VAT returns, ensuring all reporting deadlines are consistently met.
* Perform bank and balance sheet reconciliations to a standard suitable for year-end reporting.
* Contribute to the development of budgeting and forecasting models, including Profit and Loss, Balance Sheet, and Cash Flow projections.
* Build a strong understanding of client-specific software applications and identify additional tools that may enhance their business operations.
* Deliver accurate and timely financial reports, including margin analysis and departmental reporting.
* Provide insightful commentary on key financial variances.
* Play an active role in software implementation projects, including Xero migrations, user training/support, and process optimisation for other accounting systems.
* Uphold and implement standardised processes and procedures across the department.
* Champion the adoption of best practices in technology usage within the team.
* Participate in and contribute to regular departmental meetings.
* Manage a portfolio of clients, ensuring all compliance and reporting deadlines are met.
* Delegate tasks to junior team members, providing appropriate oversight and reviewing their work for quality and accuracy.
* Offer support, coaching, and guidance to less experienced colleagues to aid their development.
* Proactively manage your own workload, communicating progress updates and flagging any concerns regarding deadlines, job budgets, or capacity issues in a timely manner.
* Keep the departmental work planner up to date with scheduled absences and potential workload conflicts.
* Provide constructive and timely feedback within the team to support continuous improvement.
Skills & Experience Required:
* Accuracy and attention to detail
* Professional and organised approach to work
* Effective time management ability priories and manage workload to meet deadlines
* Self-motivated and ability to work on own initiative as well as part of a team
* Good written and verbal communication skills
* Flexible approach
* Have previous experience of Management Accounts preparation.
* Ideally, previous experience of Xero, Sage and other accounting software.
* Ideally, have year-end preparation experience.
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