Senior Management Accountant

Senior Management Accountant About Us: This role is being posted on behalf of CCS Media, an Advania company. We are the tech company with people at heart. At Advania, we believe in empowering people to create sustainable value through the clever use of technology. As one of Microsoft's leading partners in the UK, specialising in Azure, Security, Dynamics 365, and Microsoft 365, we have a proven track record of success in delivering transformational IT services. Position Overview: We are recruiting for an experienced Senior Management Accountant to join our Finance team. You'll be responsible for reporting the company's management accounts and must take ownership of understanding the business to ensure accurate financial reporting. The role will see you manage and support 3 direct reports within the Finance team. Responsibilities: Prepare monthly group management accounts, including accruals, prepayments, and associated commentary. Perform balance sheet reconciliations, including stock reconciliations review Profit & Loss analysis reports. Manage the ledger close process and oversee accounting controls. Present financial figures to the senior management team. Manage customer rebates, including reconciliation and payment approval. Oversee vendor funding allocations. Prepare UK VAT returns. Report daily cash flow for the group. Manage a small team responsible for bank reconciliations, payments, expenses, and company credit cards. Assist in preparing year-end audits for the group. Support the Finance Manager and Finance Director. Conduct commercial reporting. Calculate sales commissions and bonus payments. Identify and implement process improvements. Collaborate on company projects with the Project Accountant to enhance reporting and processes. Qualifications & Experience: Qualified Accountant (CIMA, ACCA, ACA etc) previous experience within a Management Accountant role. Inquisitive nature with a desire to improve processes. Experience in system development is essential. Excellent problem-solving skills. Advanced Excel skills, including proficiency with pivot tables, lookups, and SUMIF functions. Strong technical accounting knowledge. Attention to detail and accuracy. Dynamic and proactive attitude with a desire to enhance working practices. Professional and mature demeanour. Flexible, team-oriented approach. Clear and effective communicator. Team management experience is desirable. Experience with Corporation Tax, VAT, and employment taxes. Benefits: 25 days holiday plus bank holidays plus a day off for your birthday (non contractual). Hybrid working model. Free access to BUPA support line. Death in Service scheme. Company Pension scheme. The budgeted salary for this role is between £45,000 and £55,000 annually. Our Selection Process: We are committed to ensuring an equitable experience for all candidates, regardless of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law. Please do let us know if you’ll need any reasonable adjustments as part of the selection process by highlighting these on your application form. As part of our commitment to our clients we will need to carry out background checks, including a criminal record check, for all offers of employment. If you have any unspent criminal convictions or questions about the screening process, please notify your recruiter once the application has been submitted.

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