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For Companies At a Glance
- Tasks: Take charge of financial reporting and month-end close, ensuring accuracy and integrity.
- Company: Join a dynamic finance team in a growing organisation 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 £ per year.
About the Role
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, pre-payments, 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
Job Benefits
- 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
Contact Detail:
Ustwo 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! When discussing past projects, highlight how you’ve used data to drive decisions and improve processes. This will demonstrate your ability to connect financials to business performance, which is key for this role.
✨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 genuinely interested in joining our team and contributing to our finance function.
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 our team. Mention specific experiences that showcase your ownership of financial processes and your proactive approach to problem-solving.
Showcase Your Technical Skills: We’re after someone with strong technical expertise, so don’t hold back! Include details about your qualifications (like ACA/ACCA/CIMA) and any relevant projects where you’ve demonstrated your analytical and data skills.
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 shows you’re keen on joining us at StudySmarter!
How to prepare for a job interview at Ustwo
✨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 project accounting. Be ready to discuss how you've handled month-end closes and prepared financial statements in your previous roles.
✨Showcase Your Process Improvement Skills
This role involves improving processes and building a scalable finance function. Think of specific examples where you've automated reporting or optimised workflows. Highlight how these changes positively impacted accuracy and efficiency in your past positions.
✨Be a Business Partner
The job requires acting as a trusted contact for finance queries. Prepare to discuss how you've translated financial data into actionable insights for stakeholders. Share experiences where your communication skills helped bridge the gap between finance and other departments.
✨Prepare for Scenario Analysis
Forecasting and performance analysis are key responsibilities. Familiarise yourself with common forecasting techniques and be ready to explain how you've used them to identify risks and opportunities in previous roles. This will show your proactive approach to financial management.