Senior Management Accountant - 6 month contract

Your new companyWe are partnering with a well-established organisation seeking a skilled Senior Management Accountant to strengthen their finance team. This is a fantastic opportunity to work on month-end close, P&L analysis, and financial controls within a dynamic and collaborative environment.
Your new roleAs Senior Management Accountant, you will be responsible for:

• Month-end reporting, including P&L analysis, variance analysis (MoM, YoY, vs budget/forecast), and commentary for senior stakeholders.
• Managing intercompany reconciliations, elimination journals, and supporting group audits.
• Approving intercompany invoices, checking VAT compliance, and reconciling to budget schedules.
• Maintaining the fixed asset register, posting depreciation, and preparing lead schedules.
• Accounting for leases under IFRS16 and preparing loan agreements with accurate interest and FX calculations.
• Liaising with Finance Assistants, coaching junior team members, and ensuring accurate transaction processing.
• Driving improvements in financial processes, controls, and reporting accuracy.

• Qualified accountant (ACA, ACCA, CIMA) or equivalent with strong experience in management accounting and financial reporting.
• Proven expertise in transaction processing, reconciliations, and intercompany accounting.
• Advanced Excel skills (pivot tables, VLOOKUP, data analysis) and proficiency in MS Office.
• Excellent communication and stakeholder management skills.
• Ability to work under pressure and meet deadlines in a fast-paced environment.

• Competitive salary up to £50,000 per annum.
• Company pension scheme.
• 25 days annual leave plus bank holidays (with options to buy additional days).
• Enhanced family leave and sick pay policies.
• Access to Employee Assistance Programme and corporate discounts.
• Flexible benefits platform including healthcare, cycle-to-work, and more.