Senior Management Accountant

Job Title: Senior Management Accountant
Contract Type: Permanent
Location: Harrogate, North Yorkshire
Salary: £45000 - £50000 per annum + Car/Car Allowance
Start Date: ASAP
Reference: 13979201/001_1548424274
Contact Name: Anna MacDonald
Contact Email:
Job Published: January 25, 2019 13:51

Job Description

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)
  • Strong Management Accounts experiance
  • Previous experiance of streamlining and optimising the use of a new srp 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

£45-50,000 plus benefits

Permanent role in Harrogate with some travel (monthly)