Senior Finance Officer: Month-End & Management Accounting

Mitchell Adam Ltd; England; On-site; GBP 36,000 - 52,000; Full time

Job summary

Mitchell Adam Ltd in the charity sector is partnering with a well-established organisation to recruit a Senior Finance Officer. You will blend strong accounting fundamentals with broader involvement in month-end reporting, financial controls and cost management.

The role offers a balanced mix of core accounting duties and management accounting exposure, contributing to the month-end process, reconciliations and variance analysis to ensure accurate financial information for decision-making.

Qualifications

• Experience supporting month-end and management accounting processes, including accruals, prepayments, journals, overhead reviews and balance sheet reconciliations.
• Strong understanding of purchase ledger processes, supplier reconciliations and purchase order matching, with the ability to investigate discrepancies and ensure costs are recorded accurately.
• Good analytical and Excel skills, with experience maintaining financial controls, reviewing account balances and supporting accurate reporting.
• Strong communication and organisational skills, with the ability to manage competing priorities and work with colleagues across the business.

Responsibilities

• Contribute to the month-end process and manage reconciliations.
• Assist in cost management and financial reporting to support decision-making.
• Strengthen financial controls and review balance sheet accounts.
• Collaborate with finance team to improve processes and reporting.

Skills

Month-end and management accounting

Purchase ledger & supplier reconcili­a

Excel analysis & financial controls

Communication & organisation

Access or similar finance systems

Tools

Access or similar finance systems

Job description

Mitchell Adam Ltd in the charity sector is partnering with a well-established organisation to recruit a Senior Finance Officer. You will blend strong accounting fundamentals with broader involvement in month-end reporting, financial controls and cost management.

The role offers a balanced mix of core accounting duties and management accounting exposure, contributing to the month-end process, reconciliations and variance analysis to ensure accurate financial information for decision-making.