Senior cost accountant Work, Jobs in Slough, Brk (with Salaries)

Senior Management Accountant
Advania UK —London
- Hybrid work
- Management
- ERP systems
Senior Accountant
Accounts Navigator —Potters Bar
- Up to £45,000 a year
- Part-time
- Hybrid work
- Communication skills
- Work from home
- Referral programme
Quick apply
2d
Senior Management Accountant
ZHA —London
- Hybrid work
- Communication skills
- Work from home
Senior Management Accountant
Vision RT Ltd. —North London
- Full-time
- Hybrid work
- Analysis skills
- Analytics
Quick apply
Senior Project Accountant
AVK —Maidenhead
- £50,000 - £60,000 a year
- Full-time
- Hybrid work
- Management
Quick apply
1d
SENIOR MANAGEMENT ACCOUNTANT
Sovereign AI —London
- Hybrid work
- AI
Director of Finance
Bragg Life Sciences —Maidenhead
- £90,000 - £110,000 a year
- In-person
- Free parking
- Sick pay
Quick apply
5d
Part-Time Accountant / Senior Finance Support – E-commerce Business
Tropical Glass —Wood Green
- £200 - £250 a day
- Accounting
- In-person
- Tax experience
- Free parking
- Work from home
Quick apply
Senior Accountant
Conduct —London
- Full-time
- Communication skills
- Analytics
Financial Accountant
Servcorp —London
- £45,000 - £55,000 a year
- Full-time
- Management
- Bachelor's degree
- Organisational skills
Quick apply
3d
Senior Financial Accountant - AP & Reimbursement
TikTok —London
- Bachelor's degree
- Accounting
- Communication skills
Senior Revenue Accountant
Palantir Technologies —London
- Full-time
- Bachelor's degree
- Continuous improvement
- No degree
- Work from home
Senior Accountant
Gelato —London
- Full-time
- Hybrid work
- AI
- Communication skills
Quick apply
Senior Finance Manager - European FP&A
Molecular Devices —Winnersh
- Full-time
- Continuous improvement
- AI
- Communication skills
Senior Financial Accountant
Zilch —London
- Full-time
- Hybrid work
- Communication skills
- Work from home
- Employee assistance programme
Quick apply
Senior Financial Accountant
LHV Bank —London
- Hybrid work
- English
- Continuous improvement
- Quality control
- Employee discount
Quick apply
Financial Accountant
Live Nation —London
- Full-time
- Communication skills
- Time management
3d
Senior Manager - Insurance Accounting & Reporting, Finance Strategy, Finance Transformation, Technology & Transformation
Deloitte —London
- Hybrid work
- Business development
- Team management
- Accounting
Senior Finance Manager
Taiko —Acton
- £75,000 - £90,000 a year
- Full-time
- Continuous improvement
- Manufacturing
- Communication skills
- Employee discount
Quick apply
Trainee Management Accountant
Montcalm Collection —London
- Full-time
- Hospitality
- Hotel
- Travel
- Employee assistance programme
- Employee discount
Quick apply

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Senior Management Accountant

Advania UK -
London

Apply Now

Job details

Qualifications

Cognos
IFRS reporting
Management
Audit and Assurance
Regulatory financial reporting
Financial audit coordination
Financial reconciliation support
Management accounts preparation
ACA
ERP systems
Regulatory reporting
Month-end financial reporting
Management accounting expertise
Process improvement
ERP software
Accruals and prepayments for month-end close
IFRS
Financial analysis
Financial statement preparation
Month-end financial reconciliation
Balance sheet reconciliation
Performance analysis in finance
CIMA
Financial accounting
Management reporting
Ongoing financial performance monitoring
Microsoft Dynamics 365 Business Central

Full job description

Senior Management Accountant

Position Overview

As a Senior Management Accountant you will be · Responsible for the integrity of the monthly financial close process, management accounting, balance sheet control, financial governance and year-end statutory reporting and audit.

Within this role ensures accurate and timely financial reporting while maintaining a strong internal control environment and full compliance with IFRS and regulatory reporting requirements.

Also take ownership of the month-end numbers and provide confidence to the wider stakeholders in the business around company performance. Lead the year-end group and statutory audit and financial statement preparation process.

Salary & Benefits

Our salaries are competitive within the finance market

Click here for the list of benefits.

Hybrid working

We recognise the benefits that remote and flexible working brings.

We operate a hybrid working policy that allows our employees to balance time in the office and time from home. Each team within our organisation can decide how to implement this policy. If you have any questions after applying, please reach out to our recruitment team.

Responsibilities

Lead the month-end, quarter-end and year-end close processes, ensuring accurate and timely preparation of management accounts.
Review journals, accruals, prepayments and accounting entries, ensuring compliance with accounting policies and internal controls.
Take full ownership of delivering group reporting, performance analysis, and actionable insights for senior leadership and stakeholders across the group.
Work with FP&A to provide detailed analysis on performance and variances against budget and forecast, to help understand it’s main drivers.
Own the balance sheet review process and ensure reconciliations are completed, reviewed and appropriately documented.
Investigate and resolve reconciling items and accounting issues, driving improvements in balance sheet governance and transparency.
A robust internal control framework and ensure compliance with finance policies and delegated authorities.
Support internal and external audit requirements, monitor financial risks and implement corrective actions where required.
Improve efficiency and standardisation of accounting processes, supporting ERP, reporting and finance transformation initiatives.
Develop and maintain accounting procedures and documentation.
Act as the technical accounting lead for the organisation.
Determine accounting treatment for complex and non-routine transactions.
Prepare technical accounting papers and accounting policy guidance.
Monitor developments in IFRS, local GAAP and regulatory requirements.
Lead the preparation of statutory financial statements and coordinate annual reporting requirements across legal entities.
Manage external audit deliverables and technical accounting discussions.
Ensure compliance with all statutory filing obligations.
Manage and develop management accountants and finance analysts as applicable, promoting best practice financial control across the organisation, building capability and fostering a high-performance finance culture

What Success Looks Like

Provide Month-end reporting delivered within set group deadlines
Created 3 proposals around improving the month-end process & reporting
Created 3 proposals around cost reduction in the business

Qualifications & Experience

Qualified accountant (ACA, ACCA, CIMA or equivalent)

Strong financial control and management accounting background.
Experience leading month-end close processes.
Experience managing statutory reporting and audits.
Strong understanding of IFRS and regulatory reporting requirements.
Ability to interpret complex technical matters and communicate clearly
Strong balance sheet and reconciliation expertise.
Knowledge of internal controls and audit requirements.
Excellent attention to detail and process discipline.
Management experience
Ideally experience of working withing a large multi-entity or group environment
Knowledge of ERP system Microsoft Business Central, Microsoft Power BI and IBM Cognos, or similar ERP/reporting tools.

About Us:
We are the tech company with people at heart.

At Advania, we believe in empowering people to create sustainable value through the clever use of technology. As one of Microsoft's leading partners in the UK, specialising in Azure, Security, Dynamics 365, and Microsoft 365, we have a proven track record of success in delivering transformational IT services.

Our Selection Process:

We are committed to ensuring an equitable experience for all candidates, regardless of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.

Please do let us know if you’ll need any reasonable adjustments as part of the selection process by highlighting these on your application form.

As part of our commitment to our clients we will need to carry out background checks, including a criminal record check, for all offers of employment. If you have any unspent criminal convictions or questions about the screening process, please notify your recruiter once the application has been submitted.

#LI-Hybrid

Apply Now

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