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Senior Management Accountant

2 weeks ago


Chesterfield, Derbyshire, United Kingdom Advania UK Full time £45,000 - £60,000 per year

About Us
We are the tech company with people at heart.

At Advania, we believe in empowering people to create sustainable value through the clever use of technology. As one of Microsoft's leading partners in the UK, specialising in Azure, Security, Dynamics 365, and Microsoft 365, we have a proven track record of success in delivering transformational IT services.

Position Overview
We're looking for a
Senior Management Accountant
to join our high-performing Finance team. This is a fantastic opportunity for a qualified and driven finance professional to take ownership of key financial processes, lead a talented team, and make a real impact across the business.

Key Responsibilities

  • Prepare group management accounts with detailed commentary, including accruals and prepayments.
  • Conduct balance sheet reconciliations and review P&L reports to identify trends and opportunities.
  • Lead the ledger close process and ensure strong accounting controls are in place.
  • Present financial results to senior leadership and provide commercial insights.
  • Oversee daily group cash flow reporting and prepare UK VAT returns.
  • Manage a small, dedicated team responsible for bank reconciliations, payments, expenses, and company credit cards.
  • Support year-end audit preparation and work closely with the Finance Manager and Finance Director.
  • Deliver commercial reporting and calculate sales commissions and bonuses.
  • Champion process enhancements and contribute to finance projects alongside the Project Accountant.

Key Skills & Experience

  • A professional accounting qualification (CIMA, ACCA, ACA or equivalent).
  • Proven experience in a Management Accountant role, ideally within a fast-paced environment.
  • Strong technical accounting knowledge and advanced Excel skills (pivot tables, lookups, SUMIF).
  • A track record of process improvement and system development.
  • Excellent analytical and problem-solving abilities.
  • A proactive, detail-oriented, and professional approach.
  • Strong communication skills and a team-first attitude.
  • Previous team management experience (desirable).
  • Solid understanding of Corporation Tax, VAT, and employment taxes.

Click here
for the list of benefits.

The budgeted salary for this role is up to
£60,000
depending on experience.

Hybrid Working
Our current hybrid working policy necessitates being in the office or at a client site 1 day per week. Each team within our organisation can decide how to implement this policy. If you have any questions after applying, please reach out to our recruitment team.

Our Selection Process
We are committed to ensuring an equitable experience for all candidates, regardless of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.

Please do let us know if you'll need any reasonable adjustments as part of the selection process by highlighting these on your application form.

As part of our commitment to our clients we will need to carry out background checks, including a criminal record check, for all offers of employment. If you have any unspent criminal convictions or questions about the screening process, please notify your recruiter once the application has been submitted.

We are
the
tech company with people at heart.
Tech is created for people. Our services impact every part of life. We are passionate about understanding your issues, your business, your needs. Our business is built around understanding people, and our employees are empowered to act on this understanding every day.