Job Description
I'm currently supporting a fast-growing, well-established accountancy firm in their search for a Senior Management Accountant to join their Audit & Accounts team based in Borehamwood. This role is ideal for someone with solid management accounts experience, strong client-facing skills, and a desire to contribute to a collaborative and high-performing team.
You'll be working closely with the Business Services Manager and will take ownership of preparing monthly and quarterly management accounts across a portfolio of clients. You'll also support and guide junior staff while playing a key part in maintaining high standards of service and compliance.
Key Responsibilities:
* Prepare monthly/quarterly management accounts with insightful analysis and tailored reporting
* Handle bookkeeping and VAT returns with accuracy and attention to detail
* Take responsibility for preparing year-end accounts for manager review and finalisation
* Complete month-end and quarter-end reconciliations and adjustments (prepayments, accruals, etc.)
* Prepare ad-hoc reports for clients and assist with client queries
* Perform payment runs and manage day-to-day finance operations for clients
* Supervise and review junior team members' work, offering constructive feedback
* Mentor and support junior staff to aid their development and growth
* Maintain client files, ensuring accurate documentation and confidentiality at all times
* Stay updated on changes in accounting standards, tax legislation, and relevant software
About You: We're looking for someone who is highly organised, detail-focused, and able to manage multiple priorities under pressure. Excellent communication skills are essential, along with a proactive, can-do attitude.
You'll ideally have:
* Previous experience in a similar role within a professional services environment
* Exposure to clients in the hospitality and financial services sectors
* Experience working with FCA-regulated businesses (desirable but not essential)
* CIMA or ACCA qualification
* Solid technical knowledge including prepayments, accruals, depreciation, and deferred income
* Good knowledge of Xero, Dext, and Microsoft Excel
* Familiarity with Caseware (a bonus, but not essential)
This role would suit a commercially minded individual who is confident building trusted relationships with clients and colleagues, and who takes pride in delivering high-quality work. Apply Today!!