Senior Management Accountant

The One Group; Essex; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A prestigious global company in Central Chelmsford is seeking a qualified Senior Management Accountant to support financial reporting and operations. The role involves balance sheet reconciliations, month-end support, and preparation of budgets and forecasts. The ideal candidate should be ACCA/ACA/CIMA qualified, possess advanced Excel skills, and have experience with statutory accounts. This permanent position offers a competitive salary and hybrid working environment after training.

Qualifications

• Must demonstrate being ACCA/ACA/CIMA qualified.
• Proven expertise with advanced Excel functionalities.
• Experience with closing month-end processes.

Responsibilities

• Conduct balance sheet reconciliations.
• Assist in month-end closure and audits.
• Prepare budgets and forecasts while partnering with the business.

Skills

Advanced Excel skills

Closing month end

Statutory accounts knowledge

Education

ACCA / ACA / CIMA qualified

Job description

Senior Management Accountant Central Chelmsford

Qualified Senior Management Accountant for a prestigious global, growing company that values work/life balance and fosters a positive working culture. You should be self‑motivated, forward‑thinking, and capable of working proactively. You will report to the Financial Controller and be an integral part of the Finance team. This role involves supporting the smooth operation of the financial reporting for the business.

Your role will include:

• Balance sheet reconciliations
• Assisting with month end close
• Budget and forecast preparation and business partnering
• Providing profit and loss reporting and analysis
• Management of accruals and prepayments
• Fixed Assets
• IFRS16 accounting
• Department and cost centre analysis
• Assisting with month and year‑end closure and audit
• Cash Flow forecast and Treasury cover
• Production of Statutory Accounts

Your CV needs to demonstrate:

• ACCA / ACA / CIMA qualified
• Advanced Excel skills
• Closing month end
• Knowledge of statutory accounts

This role is based in Chelmsford. Office hours are 9‑5.30. Once induction and training has taken place, hybrid working is available with 3 days in the office and 2 at home. This is a Permanent role. Salary is competitive. You must be a fully qualified accountant.