Location: HertfordPermanent | Full-timeSalary: Up to £55,000This is a hands-on role within a collaborative finance function, offering a mix of monthly reporting, analysis, and team support, with real exposure to senior stakeholders and group-level finance.The Role:As Senior Management Accountant, you’ll play a key part in the month-end close process, supporting multiple business units with accurate reporting, insightful analysis, and continuous improvement of financial processes.Key Responsibilities:
- Take ownership of monthly management accounts across multiple entities, including P&L, balance sheet reporting, and variance analysis against budget and forecast
- Oversee day-to-day ledger activities, including review of purchase and sales transactions
- Prepare and submit VAT returns
- Support year-end processes and liaise with external auditors to ensure smooth and timely completion
- Act as a key point of contact for finance-related queries across the business and with external partners
- Assist with the monitoring of stock levels and inventory processes to support accurate reporting
- Maintain and review reconciliations, ensuring accuracy and completeness of financial data
- Provide mentoring and day-to-day support to junior members of the finance team
About You:
- Previous experience in a management accounting or similar finance role
- Confident producing full sets of management accounts with strong attention to detail
- Advanced Excel skills and a solid understanding of finance systems
- Organised and deadline-driven, with the ability to manage multiple priorities in a fast-paced environment
- Clear communicator who thrives in a collaborative team setting
- Part-qualified, finalist, or fully qualified accountant (CIMA / ACCA / ACA)
Why Join This Business?
- Ambitious, independently owned business with a strong focus on innovation and growth
- Friendly, close-knit finance team led by approachable and supportive leadership
- Real opportunity to add value through involvement in systems improvements and process development
- Excellent benefits including healthcare rewards, enhanced holiday, and pension contributions
- Free on-site parking, regular social events, and a genuinely positive working culture
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