Senior Management Accountant

Sopher + Co; Borehamwood; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading firm in financial services based in Borehamwood seeks a Senior Management Accountant to prepare management accounts and support the Audit and Accounts team. The ideal candidate will have previous experience, exceptional attention to detail, and be proficient in CCH, Xero, and Sage. This role offers a competitive package and opportunities for professional development.

Benefits

Competitive package

Extensive benefits

Staff development opportunities

Qualifications

• Previous experience in a similar role, ideally within a professional services firm.
• Intermediate bookkeeping skills including monthly management accounts.
• Proficient in CCH, Xero and Sage Line 50.

Responsibilities

• Prepare monthly and quarterly management accounts, providing analysis.
• Carry out bookkeeping and VAT reporting to maintain accurate client records.
• Supervise junior staff, reviewing work and providing feedback.

Skills

Time management

Organisational skills

Communication skills

Interpersonal skills

Attention to detail

Problem-solving ability

Education

AAT, ACA or ACCA qualification

Tools

CCH

Xero

Sage Line 50

Microsoft Office

Job description

Overview

Senior Management Accountant Sopher + Co

Job Type: Full Time, Permanent
Location: Borehamwood
Salary: Competitive

About Us

Established in 1975, Sopher + Co is a trusted business adviser of choice for entrepreneurs, owner-managed businesses, high net worth individuals, professional partnerships and expats. Our roots in Elstree led to our early client base in the media and entertainment industry. Since then, we ve grown immensely, with our portfolio now spanning more than 20 industries.

Our success lies in our people. With endless opportunities and an open-minded approach, Sopher + Co is a place where you can drive your career forward, sharing and promoting our commitment to excellent client experience.

We re looking for a Senior Management Accountant to join our growing Audit and Accounts team in Borehamwood. In this role, you ll support the Business Services Manager and prepare management accounts for a portfolio of clients from core records, assisting with client and manager requirements. This position offers an excellent opportunity to develop your expertise in management accounting while ensuring full regulatory compliance.

Responsibilities

• Prepare monthly and quarterly management accounts, providing analysis and reports
• Carry out bookkeeping and VAT reporting to a high standard, maintaining accurate client records
• Complete month- and quarter-end adjustments and reconciliations
• Provide support and training to junior members of staff where required
• Work collaboratively as part of a team and, when needed:
  • Prepare ad hoc reports for clients
  • Perform payment runs
• Supervise junior staff, reviewing work and providing feedback for development
• Mentor and train team members to maximise performance
• Maintain client files and documentation in line with Sopher + Co standards
• Keep up to date with developments in accounting, taxation and relevant software
• Maintain client confidentiality at all times in accordance with company policies

About You

You ll have excellent time management, strong organisational skills and a proactive, self-motivated approach. Exceptional communication and interpersonal skills are key, along with great attention to detail and the ability to prioritise and multitask in a fast-paced environment.

Requirements

• Previous experience in a similar role, ideally within a professional services firm
• AAT, ACA or ACCA qualified (preferred but not essential)
• Intermediate bookkeeping skills, including monthly management accounts, prepayments, accruals, depreciation, accrued income and deferred income
• Proficient in CCH, Xero and Sage Line 50
• Advanced Excel skills and strong knowledge of Microsoft Office
• Excellent attention to detail and problem-solving ability
• Proactive and self-motivated, with a drive for ideas and improvements
• Strong time management, flexibility and adaptability

You ll also be commercially minded, professional and confident, able to build successful relationships based on credibility, trust and mutual respect.

In Return

We offer a competitive package, including extensive benefits for you and your family, and a warm, friendly working environment. You ll have the chance to work with some of the most prestigious clients that no other family-based firm can offer.

Sopher + Co strongly believes in staff development and continuously encourages internal progression.

Sopher + Co is committed to the principle of equality of opportunity in employment and expects all employees to act in accordance with this policy, recognising the key role it plays in the success of our business.