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- Tasks: Take charge of financial reporting and month-end close, ensuring accuracy and integrity.
- Company: Join a dynamic finance team in a growing company with a collaborative culture.
- Benefits: Competitive salary, professional development, and clear growth opportunities.
- Other info: Opportunity to grow into leadership roles within a supportive team.
- Why this job: Shape finance processes and make a real impact on business decisions.
- Qualifications: Fully qualified (ACA/ACCA/CIMA) with strong financial reporting experience.
The predicted salary is between 55000 - 65000 ÂŁ per year.
We are looking for a technically strong Management Accountant to take full ownership of financial reporting and month‑end close, ensuring the accuracy and integrity of the numbers that underpin business decisions. This is a hands‑on role with clear growth potential. You will own reporting end‑to‑end, improve processes, and help build a scalable finance function—enabling the Financial Controller to focus on leadership and oversight.
Key Responsibilities
- Financial Reporting & Close (Core Ownership)
- Own the month‑end close process
- Prepare P&L, balance sheet, and cash flow, with full supporting schedules
- Ensure accuracy across revenue recognition, accruals, prepayments, and reconciliations
- Prepare group consolidation, including intercompany eliminations and consolidated reporting outputs
- Deliver monthly reporting packs with clear variance analysis and commentary
- Maintain audit‑ready financials and strong documentation
- Support the payroll process from a finance perspective, including posting payroll journals, reconciling payroll‑related accounts, and ensuring payroll costs are accurately reflected in the financials
- Prepare complete, Financial Controller‑ready reporting outputs, ensuring they are accurate, well‑supported, and ready for review
- Revenue, Projects & Cost Control
- Own project and revenue accounting accuracy
- Partner with delivery teams to validate revenue and cost treatment
- Provide visibility on project and client profitability
- Monitor budgets and investigate variances
- Forecasting & Performance
- Support budgeting and forecasting processes
- Produce rolling overhead forecasts and scenario analysis
- Explain performance through key drivers and trends
- Identify risks and emerging issues early
- Business Partnering
- Act as a trusted contact for finance queries
- Translate financial data into clear, actionable insight
- Support stakeholders in understanding performance and decision‑making
- Process & Systems Improvement
- Identify and implement opportunities to automate reporting processes, reduce manual effort, and improve accuracy and speed
- Act as a key user of finance systems (e.g. Xero, Kimble, Lightyear)
- Help build a scalable, well‑controlled finance function
- Compliance & Control
- Ensure compliance with IFRS/GAAP
- Support audit and statutory reporting
- Maintain strong balance sheet controls and reconciliations
- Review Accounts Payable outputs to ensure accuracy, completeness, and alignment with financial reporting
- Monitor Accounts Receivable balances, including review of aged receivables and identification of risks to cash collection
- Team Contribution
- Support and mentor junior team members
- Promote a culture of ownership, accuracy, and continuous improvement
About You
- Fully qualified (ACA/ACCA/CIMA) with strong technical expertise
- Experience owning financial reporting and month‑end close
- Strong understanding of revenue recognition and project accounting (ideally services)
- Commercially aware, connecting financials to business performance
- Proactive, detail‑oriented, and comfortable working in a dynamic environment
- Confident communicator, able to challenge and influence stakeholders
- Ready to grow into a leadership role
Skills & Experience
- Technical
- Financial reporting, balance sheet management, and audit readiness
- Strong analytical and data skills
- Planning & Analysis
- Budgeting, forecasting, and variance analysis
- Systems
- Experience with finance tools (e.g. Xero, Kimble, Lightyear or similar)
- Process and workflow optimisation
- Behavioural
- Ownership and accountability
- Clear communication and insight
- Collaboration and continuous improvement
Why Join
- Clear ownership of financial reporting and core outputs
- Opportunity to shape processes and improve how finance operates
- Broad exposure across reporting, forecasting, and commercial insight
- Small, collaborative team with visible impact
Growth Opportunity
A clear path to expanded responsibility as the finance function evolves, with opportunities to move into leadership or commercial finance.
Senior Management Accountant employer: Ustwo Fampany Limited
Contact Detail:
Ustwo Fampany Limited 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 and let them know you're on the hunt for a Senior Management Accountant role. You never know who might have the inside scoop on an opportunity or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills and understanding of financial reporting. Be ready to discuss your experience with month-end close processes and how you've improved financial accuracy in previous roles. We want to see that you can own the numbers!
✨Tip Number 3
Showcase your analytical skills! Bring examples of how you've used data to drive business decisions or improve processes. This is key for a role that requires strong analytical and data skills, so make sure we see your best work.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you're serious about joining our team and contributing to a culture of ownership and continuous improvement.
We think you need these skills to ace Senior Management Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of Senior Management Accountant. Highlight your experience with financial reporting, month-end close, and any relevant tools like Xero or Kimble. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Share specific examples of how you've owned financial processes in the past and how you can contribute to our team at StudySmarter.
Showcase Your Analytical Skills: Since this role involves a lot of data analysis, make sure to highlight your analytical skills in your application. Talk about how you've used data to drive decisions or improve processes in previous roles. We love numbers as much as you do!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
How to prepare for a job interview at Ustwo Fampany Limited
✨Know Your Numbers
As a Senior Management Accountant, you’ll need to demonstrate your technical expertise. Brush up on financial reporting standards, revenue recognition, and month-end close processes. Be ready to discuss specific examples from your past roles where you ensured accuracy and integrity in financial reporting.
✨Showcase Your Analytical Skills
Prepare to talk about your experience with budgeting, forecasting, and variance analysis. Bring along examples of how you've used data to drive business decisions or improve processes. This will show that you can connect financials to business performance, which is crucial for the role.
✨Familiarise Yourself with Finance Tools
Since the job mentions tools like Xero, Kimble, and Lightyear, make sure you’re comfortable discussing your experience with these or similar systems. If you’ve implemented process improvements or automation in your previous roles, highlight those achievements to demonstrate your proactive approach.
✨Be a Confident Communicator
You’ll need to act as a trusted contact for finance queries, so practice articulating complex financial concepts in simple terms. Think about how you can influence stakeholders and support them in understanding performance. Prepare some scenarios where you successfully communicated insights that led to better decision-making.