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Senior management accountant

Borehamwood
Permanent
Sopher + Co
Management accountant
Posted: 15 December
Offer description

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 have grown significantly, with our portfolio now spanning more than 20 industries. Our success is within our people - with endless opportunities and an open-minded approach, Sopher + Co is a place where you can drive your career and ambitions forward, sharing and promoting our commitment to excellent client experience.


Sopher + Co is looking for a Senior Management Accountant to join our growing Accounts team based in the Borehamwood office. In this role, you will prepare management accounts, provide financial analysis, and support a portfolio of clients. You will also mentor and train junior staff, ensuring high-quality work and promoting continuous improvement. This is an excellent opportunity to further develop your technical accounting expertise while working with a diverse client base, including exposure to the music and entertainment industry.


Other duties and responsibilities include, but are not limited to:

* Preparation of monthly and quarterly management accounts, including analysis and designated reports for clients
* Bookkeeping and VAT reporting to a high standard, maintaining client records
* Take ownership of year-end accounts preparation, ensuring accuracy before passing to the finalisation team
* Month/quarter-end adjustments and reconciliations
* Provide support, mentorship, and training to junior team members
* Prepare ad hoc client reports and assist with payment runs as required
* Supervise junior staff, review work, and provide constructive feedback
* Maintain client files and documentation in accordance with Sopher + Co standards
* Keep abreast of developments in accounting, taxation, and relevant software
* Maintain client confidentiality at all times


About You


We'll need you to have excellent time management, strong organisational skills, and a proactive, self-motivated approach. Exceptional communication and interpersonal skills are essential, along with great attention to detail and the ability to prioritise and multitask effectively in a fast-paced environment.

You will also have:

* Previous experience in a similar role within a professional services environment
* Strong bookkeeping background, including preparation of monthly management accounts (prepayments, accruals, depreciation, accrued and deferred income)
* Experience in a music-industry setting, such as finance, business management, touring finance, or artist management
* Proficiency with CCH, Xero, and Sage Line 50; familiarity with CaseWare is a plus
* Advanced Excel and Microsoft Office skills
* AAT/ACA/ACCA qualification preferred but not essential
* Flexibility, adaptability, and a willingness to support team development

In addition to the above, the successful candidate will be commercially minded, professional, reliable, and able to build successful working relationships through credibility, trust, and mutual respect.


In Return


We will offer you a competitive package including extensive benefits for you and your family, a warm and friendly working environment, and the opportunity to work with a portfolio of prestigious clients that few independent firms can offer. Sopher + Co strongly believes in staff development and we continuously encourage internal progression.


Sopher + Co is committed to equality of opportunity in employment and we expect all our employees to act in accordance with this policy, recognising the key role it plays in the success of our business.

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