Job Description
Management Accountant – 6 month FTC - £50,000
Your new companyWe 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 roleAs 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 nowIf 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.
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