Senior Management Accountant

Graphic Designer
June 13, 2019
CRM Data Manager
July 25, 2019
  • Full Time
  • Croydon

OfficeTeam Ltd

Working in a Wholesale & Retail environment.  Reporting into the Group Director of Operational Finance, with management responsibilities of circa 3 employees.  This role will be working alongside another Senior Management Accountant, where responsibilities will be shared.

The Senior Management Accountant is a key member of the Senior Finance Team and responsible for the day to day accounting and financial management of the Sales, Margin and Selling Function of SPOT.


  • Key point of contact for budget holders and the senior management team, managing relationships and providing support.
  • Preparation and presentation of monthly reporting, ensuring a strong understanding of all variances to budget/forecast and highlighting risks and opportunities to senior management and challenging budget holders where necessary
  • Production of flash accounts (profit and loss focused) by day 2 for review by GFD. Full variance analysis and headline commentary required.
  • Control and oversee production of the Balance Sheet Rec Folder, of which is completed in 2 stages – core recs being done on day 4 and the rest by day 10, with commentary.
  • Oversees the Ireland accounting function.
  • Overseeing and responsible for the consolidation of the annual budget.
  • Leading the preparation of the year end audit and liaising with the company auditors.
  • Assistance in the preparation of the Statutory accounts.
  • Understanding and having a firm grasp on the Treasury and Working Capital Cycles of the group, per entity.
  • Developing team member’s knowledge to ensure all elements of the Management Accounts function are covered for holidays and absence.
  • Pro-actively driving ad hoc commercial analysis to help focus activity and identify potential cost savings and value for money, making recommendations for improvements where necessary.
  • Promotion of cost awareness and cost control culture, ensuring sign-off and authorisation procedures are strictly adhered to.
  • Supporting budget holders with Finance systems and processes ie the Purchase Order Management System.
  • Business partnering with company directors to support growth and new business.
  • Understanding company, competitors and industry.


  • Systems literate – particularly Excel
  • Qualified CIMA/ACCA/ACA
  • Have management experience
  • Excellent organisational skills with the ability to achieve required results
  • Strong analytical skills to provide value added appraisals
  • Excellent interpersonal and communication skills with the confidence to influence at all levels
  • Ability to balance different tasks/priorities and work to deadlines in a demanding environment, managing change wherever necessary
  • An enthusiastic team player who can lead by example and manage the team to achieve optimum performance through coaching and development
  • A motivated self-starter who is able to use their initiative and take ownership of tasks.
  • Willing to step in when needed to ensure all deadlines are met.
  • Demonstrates commercial awareness

If you would like to apply, please submit your CV

To apply for this job email your details to

Interiors Express

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