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:
1. Prepare monthly/quarterly management accounts with insightful analysis and tailored reporting
2. Handle bookkeeping and VAT returns with accuracy and attention to detail
3. Take responsibility for preparing year-end accounts for manager review and finalisation
4. Complete month-end and quarter-end reconciliations and adjustments (prepayments, accruals, etc.)
5. Prepare ad-hoc reports for clients and assist with client queries
6. Perform payment runs and manage day-to-day finance operations for clients
7. Supervise and review junior team members' work, offering constructive feedback
8. Mentor and support junior staff to aid thei...