Senior Management Accountant – £60-65k, Hybrid

About the role

We are seeking a driven Senior Management Accountant to join a fast‑moving, technically complex business in Wimbledon. Working closely with the CFO and other senior leaders, you will own key month‑end processes and help shape the path towards a future Group Financial Controller role.

Key responsibilities

• Prepare month‑end management accounts for seven entities, including balance‑sheet reconciliations, accruals, pre‑payments and journal entries.
• Maintain and reconcile the fixed asset register, handling additions, disposals and depreciation.
• Calculate provisions and rebates, and reconcile rental and sales revenue against supporting documentation.
• Manage foreign VAT returns and oversee the work of the Accounts Junior.
• Perform sales and purchase ledger reconciliations, supplier statement matching and bank reconciliations.
• Post journals and enter foreign‑exchange rates in Sage 200.
• Enter month‑end figures into Power Pivot Excel files and assist with the 13‑week cash‑flow forecast.
• Liaise with internal departments, suppliers, customers and banks, and produce ad‑hoc financial reports.

Required profile

• Minimum of 4 years’ experience in finance within a busy, agile environment.
• Proven ability to manage month‑end processes across multiple entities.
• Experience working closely with senior finance leadership.
• Strong analytical mindset and attention to detail.

Required skills

• Sage 200
• Power Pivot (Excel)
• Advanced Excel
• Foreign VAT handling
• Month‑end accounting
• Fixed asset register management
• Journal posting
• Accruals and pre‑payments
• Balance‑sheet reconciliation
• Cost analysis
• Cash‑flow forecasting
• Bank reconciliation
• FX rate processing

What we offer

• Salary £60,000‑£65,000 per annum plus benefits and bonus schemes.
• Permanent, full‑time contract (Monday‑Friday, 9:00‑17:30).
• Hybrid working – three days in the Wimbledon office.
• Opportunity to progress to a Group Financial Controller role.