Senior Management Accountant

4 weeks ago


Kings Langley, Hertfordshire, United Kingdom Think Accountancy and Finance Full time

Job Title: Senior Management Accountant

Job Description:

Think Accountancy and Finance is seeking an experienced Senior Management Accountant to join their growing team. The ideal candidate will have a background in an Accountancy Practice and ideally some Audit experience.

The successful candidate will be responsible for the day-to-day financial activities and requirements of the legal entities, supporting the finance leads as needed. They will be a trusted business partner and first point of contact for any issues, proposals, or client-related matters that require escalation.

Key Responsibilities:

  • Supervising the team's preparation of monthly management accounts
  • Delivering periodic cashflow forecasts and distribution calculations with clear bridge analysis
  • Co-ordinating the annual budgeting process
  • Quarterly board reports and presentation of finance sections at board meetings
  • Ensuring compliance with statutory and regulatory requirements
  • Managing bank compliance model preparation and loan covenant calculations, interest, and principal repayments, and any other banking requirements
  • Reviewing VAT returns for all asset-managed entities before submission
  • Overseeing the preparation of the statutory accounts and ensuring consistency, quality, and compliance with applicable accounting standards (FRS101, FRS102, IFRS) and Companies Acts for all asset-managed entities
  • Preparation of consolidated annual accounts
  • Project work
  • Supporting continuous improvements to accounting and reporting processes together with the wider Finance team
  • Help with the contract review for financial obligations, often reviewing the calculations and preparing Contract Summaries as needed

Requirements:

  • Qualified Accountant - ACA, ACCA, or CIMA
  • Experience within an Accountancy Practice
  • Strong accounting knowledge - IFRS, FRS 102, FRS 101, and UK GAAP
  • Management accounts experience
  • Statutory reporting experience
  • Strong Excel knowledge
  • Adaptability
  • Quick learner
  • Proactive
  • Strong stakeholder experience

About Think Accountancy and Finance:

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds, and Bucks area. We specialise in permanent, temporary, and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control, and Bookkeepers.



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