Senior Management Accountant

Newstone Talent Solutions; England; On-site; GBP 65,000 - 78,000; Full time

Job summary

Newstone Talent Solutions is seeking a Senior Management Accountant to join a growing manufacturing and distribution business. You will own the monthly financial close, strengthen controls and guide operational finance during a major ERP and reporting transformation.

The role includes mentoring two junior accountants and ensuring accurate, timely management information for senior leadership. The ideal candidate is a qualified ACA/ACCA/CIMA with robust month-end, balance sheet reconciliations and

Qualifications

• Qualified ACA/ACCA/CIMA with strong management accounting experience.
• Experience leading month-end close, reporting and balance sheet reconciliations.
• Hands-on ERP and BI tool experience; Odoo advantageous.

Responsibilities

• Lead monthly management accounts, variance analysis and reporting packs for senior management.
• Oversee month-end processes, balance sheet reconciliations and GL accuracy.
• Support ERP implementation and maintain COA and reporting structures.

Skills

Excel

Power BI

Tableau

Leadership

Education

ACA/ACCA/CIMA

Tools

Odoo ERP

Power BI

Job description

An established and growing manufacturing and distribution business is looking to appoint a Senior Management Accountant to join its Finance team.

This is an opportunity to take on a broad role within a business undergoing significant growth and digital transformation. Reporting to the Financial Controller, you will lead the monthly management accounts process, strengthen financial controls and oversee key operational finance activities, while helping to embed a new ERP and reporting environment.

The business operates across manufacturing, e-commerce, wholesale and international distribution, offering a varied and commercially focused finance role.

The Role:

You will take ownership of the monthly financial close and management reporting process, ensuring accurate financial information, robust balance sheet controls and clear visibility of business performance.

Key responsibilities will include:

• Leading the preparation of monthly management accounts, variance analysis and reporting packs for senior management.


• Overseeing month-end processes, balance sheet reconciliations and general ledger accuracy.


• Supporting the ongoing implementation and development of a new ERP system, ensuring the Chart of Accounts and financial reporting structures are accurately maintained.


• Working with the business to improve reporting, data integrity and the automation of finance processes.


• Supervising and mentoring a team of two Transaction Accountants, overseeing sales ledger, purchase ledger, credit control and cash management activities.


• Maintaining strong financial controls across inventory, stock movements, accruals, prepayments and banking.


• Supporting statutory reporting, audit preparation, VAT and other tax compliance requirements.


• Working alongside the Finance Business Partner on contribution margin and profitability analysis across different sales channels.

About You:

You will be a qualified accountant (ACA, ACCA or CIMA) with strong management accounting experience and the confidence to take ownership of financial reporting and operational finance processes.

Ideally, you will also bring:

• Experience within a manufacturing, distribution or multi-channel e-commerce environment.


• A strong track record of managing month-end, management accounts and balance sheet reconciliations.


• Hands-on experience with ERP systems and financial reporting tools. Experience with Odoo would be advantageous.


• Strong Excel skills and experience using BI tools such as Power BI, Tableau or similar.


• Experience supervising, developing or mentoring junior finance team members.


• A practical, analytical approach, with a focus on improving processes, automation and data accuracy.


• The ability to communicate effectively with both finance and non-finance colleagues.

The Opportunity:

This is a hands-on opportunity to join a growing business at an important stage of its development. You will have real scope to influence financial processes, support a major systems transformation and help develop the Finance function.

Working pattern:

Full-time, office-based, five days per week