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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 organisation.
- Benefits: Competitive salary, professional development, and clear growth opportunities.
- Other info: Collaborative environment with a clear path to leadership roles.
- 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 £ 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, especially those who work in management accounting. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills and understanding of financial reporting. Be ready to discuss how you've improved processes in past roles—this is your chance to shine!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your expertise in financial reporting and analysis.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. Plus, it’s a great opportunity to reiterate why you’re the perfect fit for their team.
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 applications and ensures you get all the updates directly from us. Plus, it shows you're keen on joining the StudySmarter family!
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 experience where you ensured accuracy and integrity in financial reporting.
✨Showcase Your Analytical Skills
Prepare to talk about how you've used data analysis to drive business decisions. Think of instances where your variance analysis or forecasting made a significant impact. This role requires strong analytical skills, so be sure to highlight your ability to translate complex financial data into actionable insights.
✨Demonstrate Process Improvement Mindset
The job involves improving processes and systems. Come prepared with ideas on how you’ve automated reporting or optimised workflows in previous roles. Discuss any finance tools you’ve used, like Xero or Kimble, and how they helped enhance efficiency in your work.
✨Be a Confident Communicator
You’ll need to act as a trusted contact for finance queries, so practice articulating your thoughts clearly. Prepare to explain how you’ve supported stakeholders in understanding financial performance. Confidence in communication can set you apart, especially when discussing complex financial concepts.