Senior Management Accountant – Sopher + Co
Job Type: Full Time, Permanent
Location: Borehamwood
Salary: Competitive
About Us
Established in 1975, Sopher + Co is a trusted business adviser of choice for entrepreneurs, owner-managed businesses, high net worth individuals, professional partnerships and expats. Our roots in Elstree led to our early client base in the media and entertainment industry. Since then, we’ve grown immensely, with our portfolio now spanning more than 20 industries.
Our success lies in our people. With endless opportunities and an open-minded approach, Sopher + Co is a place where you can drive your career forward, sharing and promoting our commitment to excellent client experience.
We’re looking for a Senior Management Accountant to join our growing Audit and Accounts team in Borehamwood. In this role, you’ll support the Business Services Manager and prepare management accounts for a portfolio of clients from core records, assisting with client and manager requirements. This position offers an excellent opportunity to develop your expertise in management accounting while ensuring full regulatory compliance.
Key Responsibilities
Prepare monthly and quarterly management accounts, providing analysis and reports
Carry out bookkeeping and VAT reporting to a high standard, maintaining accurate client records
Complete month- and quarter-end adjustments and reconciliations
Provide support and training to junior members of staff where required
Work collaboratively as part of a team and, when needed:
Prepare ad hoc reports for clients
Perform payment runs
Supervise junior staff, reviewing work and providing feedback for development
Mentor and train team members to maximise performance
Maintain client files and documentation in line with Sopher + Co standards
Keep up to date with developments in accounting, taxation and relevant software
Maintain client confidentiality at all times in accordance with company policies
About You
You’ll have excellent time management, strong organisational skills and a proactive, self-motivated approach. Exceptional communication and interpersonal skills are key, along with great attention to detail and the ability to prioritise and multitask in a fast-paced environment.
Requirements
Previous experience in a similar role, ideally within a professional services firm
AAT, ACA or ACCA qualified (preferred but not essential)
Intermediate bookkeeping skills, including monthly management accounts, prepayments, accruals, depreciation, accrued income and deferred income
Proficient in CCH, Xero and Sage Line 50
Advanced Excel skills and strong knowledge of Microsoft Office
Excellent attention to detail and problem-solving ability
Proactive and self-motivated, with a drive for ideas and improvements
Strong time management, flexibility and adaptability
You’ll also be commercially minded, professional and confident, able to build successful relationships based on credibility, trust and mutual respect.
In Return
We offer a competitive package, including extensive benefits for you and your family, and a warm, friendly working environment. You’ll have the chance to work with some of the most prestigious clients that no other family-based firm can offer.
Sopher + Co strongly believes in staff development and continuously encourages internal progression.
Sopher + Co is committed to the principle of equality of opportunity in employment and expects all employees to act in accordance with this policy, recognising the key role it plays in the success of our business