Senior Management Accountant

Michael Page
Harrogate, North Yorkshire
£40000 - £50000 per annum + Car/Car Allowance
21 Jan 2019
21 Feb 2019
Anna MacDonald
Contract type
Part time

This Senior Management Accountant role will lead on the consolidation and production of monthly management and annual statutory accounts, administer and improve processes and controls, and manage a small team.

Client Details

A leading consultancy and professional services organisation in Harrogate.


The Senior Management Accountant is responsible for:

  • Production of timely and accurate management accounts and production of ad hoc financial analysis as required
  • Provide review and challenge of monthly divisional accounts with focus on cost control and revenue recognition
  • Assist in the implementation of new processes and controls and the implementation of new systems
  • Review of monthly balance sheet reconciliations
  • Production of weekly cashflow forecasts
  • Lead the production of statutory accounts and audit pack for the group, liaising with external auditors
  • Maintain intercompany reconciliations
  • Assist in the preparation of annual budgets and forecasts of future performance of the business
  • Provide and develop commercial finance support for the business, supporting new bids and existing projects
  • Assist/ lead in ad hoc project work such as due diligence for potential acquisitions
  • Manage team of assistants and accountants


To be successful in the role of Senior Management Accountant you will be/have:

  • Qualified Accountant (ACA, CIMA or ACCA)
  • Microsoft Office applications experience, with excellent knowledge of Excel
  • Knowledge of Dimensions and Sage accounts would be an advantage
  • Excellent written and verbal communication skills
  • Ability to use initiative essential proactive approach
  • Clean UK driving licence

Job Offer

£40-50,000 plus benefits

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