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- Tasks: Manage month-end close, payroll, tax compliance, and group reporting for UK and US entities.
- Company: Join a leading manufacturer of calorimeters in a supportive and ambitious environment.
- Benefits: Competitive salary, stable work environment, and ownership of your accounting function.
- Other info: Enjoy a collaborative team atmosphere with opportunities for process improvement.
- Why this job: Be part of a growing business with genuine impact and no corporate politics.
- Qualifications: Qualified accountant with experience in multi-entity accounting and payroll.
The predicted salary is between 40000 - 50000 £ per year.
Thermal Hazard Technology (THT Ltd) is a world-leading manufacturer and supplier of calorimeters for reactive chemicals and lithium batteries. A global design and manufacturing business, THT operates with direct staff in the UK, India and USA, and supplies customers across international markets from its Milton Keynes base. THT has enjoyed significant growth in recent years and is planning to accelerate that growth further, making this an interesting time to join the business. THT is part of Judges Scientific plc, an AIM-listed group specialising in the design and production of scientific instruments.
This is a hands-on, self-sufficient accounting role responsible for the full month-end close across both the UK and US entities, as well as weekly and daily financial controls, payroll processing, tax compliance, and group reporting. The role works closely with the Finance Director, who provides oversight of commercial and income recognition matters. The finance function is lean but well-structured, working closely with the Finance Director in a stable, professional environment where accuracy, reliability and good judgement are valued above all.
We are looking for an experienced, organised accountant who is comfortable working with a high degree of autonomy in a small team environment. This is not a role with a management ladder to climb – it is a role for someone who takes genuine pride in running a clean, accurate set of accounts and delivering reliable information to the business month after month.
Experience & Qualifications- Qualified accountant (ACA, ACCA, CIMA) or qualified by experience with a demonstrable track record in a similar role
- Solid experience running a full month-end close independently, ideally across multiple entities
- Experience with multi-currency accounting and FX revaluation
- Familiarity with group consolidation reporting processes
- Prior exposure to both UK and US payroll environments would be advantageous
- Working knowledge of UK VAT compliance; US sales tax experience a bonus
- Experience working within an ERP environment; Microsoft Dynamics 365 Business Central experience particularly welcome
- Highly organised and self-sufficient – comfortable managing a busy close calendar with minimal supervision
- Reliable and consistent, with a meticulous approach to accuracy and reconciliation
- Calm under the pressure of month-end and audit deadlines, drawing on prior experience rather than needing close support
- A collaborative and straightforward working style, comfortable in a small close-knit team
- Content in a role that rewards technical competence and reliability rather than one oriented toward rapid progression or management responsibility
- Inquisitive enough to spot process improvement opportunities, particularly around system functionality, without needing to drive a major change agenda
- Daily review and analysis of transactions across UK and US ledgers, identifying and resolving anomalies promptly
- Weekly bank balance monitoring and reporting across all entities
- Weekly orders report preparation and distribution
- Weekly cash flow forecast update
- Preparation and posting of all month-end journals including accruals, prepayments, commission accruals, FX revaluation, right-of-use asset interest and depreciation, intercompany reconciliations, and payroll journals for both UK and US
- Reconciliation of key balance sheet accounts including GRNI, stock, AP and AR ledgers, income balance sheet accounts, and the group FX control account
- Monthly fixed asset register maintenance and depreciation run for UK and US entities, including capex report
- Closing of the AP ledger, AR ledger, and bank accounts at period end
- Monthly update of Dynamics exchange rates in line with the group schedule
- Monthly bad debt provision review
- Monthly overhead summary versus budget and forecast
- Monthly recharge of shared costs to related entities
- Monthly PayPal account review for open items
- Monthly PAYE payment verification and approval
- Monthly FCCS group consolidation pack submission, including credit and debit balance clearing in AP and AR
- Monthly management accounts pack preparation, produced in conjunction with the Finance Director
- Monthly flash reporting in conjunction with the Finance Director
- Monthly sales by geography report and turnover, orders and orderbook summary
- Processing the monthly UK payroll journal and reconciliations in Dynamics, and signing off the payroll run
- Processing the monthly US payroll journal and reconciliations using reports from the third-party provider (Paychex), and signing off the payroll run
- Quarterly VAT return preparation and associated balance sheet reconciliation
- Quarterly provision of the US sales list to the external tax accountant for US sales tax purposes
- Periodic R&D schedule updates for the external tax adviser
- Year-end nominal ledger report preparation and submission to the US accountant
- Quarterly stock provision update covering slow-moving and standard cost adjustments
- Quarterly warranty provision review and journal preparation for the following three months
- Quarterly review of open sales orders for completeness and accuracy
- Supporting audit preparation and liaising with external auditors as required
- A stable, professional working environment with a genuinely supportive Finance Director
- A varied and substantive role with full ownership of the day-to-day accounting function
- The intellectual interest of a dual-entity structure and group reporting responsibilities without the scale and politics of a large organisation
- The context of a growing, ambitious business within an AIM-listed group, bringing structure and stability alongside genuine commercial momentum
- Competitive salary in the range of £40,000 – £50,000 depending on experience
- Milton Keynes location with good transport links
Senior Management Accountant employer: Thermal Hazard Technology
Contact Detail:
Thermal Hazard Technology Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Management Accountant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might have insights into THT Ltd. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of multi-currency accounting and group consolidation processes. Show us you know your stuff, and don’t forget to highlight your experience with payroll processing!
✨Tip Number 3
When you get that interview, be ready to discuss how you handle month-end close under pressure. We want to hear about your methods for staying organised and ensuring accuracy, so come armed with examples!
✨Tip Number 4
Don’t just apply anywhere; head over to our website and submit your application directly. It shows us you’re genuinely interested in being part of the THT team, and we love that kind of enthusiasm!
We think you need these skills to ace Senior Management Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience that match the Senior Management Accountant role. Highlight your experience with month-end closes, multi-currency accounting, and any relevant software like Microsoft Dynamics 365.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for THT. Share specific examples of how you've successfully managed financial controls and reporting in previous roles, and don’t forget to show your enthusiasm for joining our growing team!
Showcase Your Qualifications: Clearly state your qualifications, whether you're ACA, ACCA, CIMA certified or qualified by experience. We want to see your credentials upfront, so make them stand out in your application.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands and shows us you’re serious about joining THT!
How to prepare for a job interview at Thermal Hazard Technology
✨Know Your Numbers
As a Senior Management Accountant, you'll need to demonstrate your expertise in financial reporting and month-end processes. Brush up on your knowledge of UK and US accounting standards, and be ready to discuss your experience with multi-currency accounting and FX revaluation. Prepare specific examples of how you've successfully managed month-end closes in previous roles.
✨Showcase Your Organisational Skills
This role requires a highly organised individual who can manage a busy close calendar. During the interview, highlight your ability to prioritise tasks and maintain accuracy under pressure. Share anecdotes that illustrate your meticulous approach to reconciliation and how you handle tight deadlines.
✨Familiarity with ERP Systems
THT values experience with ERP environments, particularly Microsoft Dynamics 365 Business Central. If you have worked with this system or similar ones, be prepared to discuss how you've utilised these tools to improve efficiency in your accounting processes. If not, do some research on the software to show your willingness to learn.
✨Be Ready for Collaboration
The finance function at THT is lean and collaborative. Be prepared to discuss how you work within small teams and your approach to communicating with colleagues, especially the Finance Director. Emphasise your straightforward working style and any experiences where you've contributed to process improvements in a team setting.