Senior Management Accountant

Michael Page
North Yorkshire, Harrogate
£40000 - £45000 per annum + Car/Car Allowance
14 Feb 2019
14 Mar 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. You will also lead on the development and optimisation of a new accounting system.

Client Details

A leading consultancy and professional services organisation, based 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 inter company 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)
  • Strong Management Accounts experience
  • Previous experience of streamlining and optimising the use of a new erp system
  • Microsoft Office applications experience, with excellent knowledge of Excel including pivot tables and Vlookups
  • 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

£40-45,000 plus benefits

Permanent role in Harrogate with some travel (monthly)

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