Senior Management Accountant

Location: Slough
Salary: £65k-£70k (Circa £350 a day) Via Umbrella
Working Model: Hybrid


We are proud to partner with a Global FTSE 100 organisation with an amazing track record of year-on-year growth, for their search for a Senior Management Accountant.

This is an excellent contract opportunity for a proactive and motivated individual looking to contribute meaningfully to a dynamic finance team while gaining exposure to various aspects of management accounting and financial analysis.

Key Responsibilities:

• Prepare accurate and timely monthly management accounts with detailed variance analysis against budget, commentary, and income/expenditure reforecasting.
• Ensure data integrity within the General Ledger through accurate maintenance and reconciliation.
• Post journals, including accruals and prepayments
• Complete and review monthly Balance Sheet reconciliations, highlighting areas requiring attention and ensuring reconciliations are kept current.
• Maintain the Fixed Asset register and assist with capital expenditure reporting, including journal postings.
• Produce statutory accounts for group subsidiaries.
• Assist in accounting processes for the acquisitions and disposals within the portfolio.
• Perform credit checks to assess the covenant strength of potential customers and ensure financial viability.
• Build and maintain strong relationships with the wider Finance team and other business units.

Qualifications & Experience Required:

• ACA / ACCA / CIMA qualified (newly qualified / 2 years post qualification)
• Strong understanding of management accounting, statutory reporting, and financial processes
• Experience with general ledger maintenance and journal postings
• Knowledge of Fixed Asset accounting and Capex reporting
• Proficiency in balance sheet reconciliations and variance analysis
• Previous involvement with external audits

This is a 6 month contract with the opportunity for extension or permanency. An amazing culture and team, this is a great opportunity to work for a business that has enjoyed stable and sustained growth. Please get in touch with you CV or contact us for consideration.

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