Senior Management Accountant

Ref No. 22695
South East England
Posted 17 Feb 2021


Salary: Please contact us

Employment: Permanent

Job description

Are you a Management Accountant looking looking for your next step up? Or are you already a Senior Management accountant looking to move to an exciting IT company? If so read on...

My client is looking for a qualified Management Accountant with at least 3 years' experience in this role. 

Reporting to the Financial Controller, you will also have experience in: 


  • Purchases 
  • Cash Management
  • VAT
  • Management Accounts
  • Project Accounting
  • Payroll .
  • Systems development

This will enable you to carry out responsibilities such as:

  • Production of monthly management accounts and supporting schedules to predetermined timescales, including:
  • Production of project costing profit and loss account for all projects, including investigation of key variances against original profit expectation at order stage.
  • Monthly revenue and cost analysis and investigation and explanation of variances against forecast and/or budget.
  • Review of operating costs analysis prepared by Management Accountant.
  • Monthly reconciliation of key balance sheet accounts, to include sales/purchase ledger, accruals, prepayments, accrued/deferred income and costs.
  • Preparation of bad debt provision and identification of any early stage issues.  To include processing of bad debt write off for VAT recovery.
  • Preparation of any other management accounting information and variance analysis as required.
  • Maintenance of journal entries and assistance with Sage 200 month end routine where required.

Essential & demonstrable:

  • Qualified accountant (ACCA, CIMA or ACA) or qualified by experience, with 3 or more years relevant experience in a similar environment
  • Advanced Office 365, particularly Excel, is preferred
  • Knowledge of Sage 200, aBILLity and Autotask is an advantage

If you're interested in this role please press 'Apply' or contact Karen on

Your consultant

Karen Jones

Recruitment Consultant

Get in touch: