Senior Management Accountant at Advania UK

Chesterfield, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

12 Jan, 26

Salary

0.0

Posted On

14 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Fully Qualified Accountant, Management Accountant Experience, Technical Accounting Knowledge, Advanced Excel Skills, System Development, Process Improvement, Problem-Solving Skills, Analytical Skills, Professional Approach, Detail-Oriented, Effective Communication, Collaborative Mindset, Team Management Experience, Knowledge of Corporation Tax, Knowledge of VAT, Knowledge of Employment Taxes

Industry

IT Services and IT Consulting

Description

Advania UK is a leading IT services and solutions provider, part of the wider Advania Group operating across Northern Europe. We deliver innovative, customer-centric technology solutions that empower businesses to thrive. As part of our continued growth, we are seeking a skilled Senior Management Accountant to join our Finance team and play a key role in financial reporting and team leadership. Key Responsibilities · Prepare monthly group management accounts, including accruals, prepayments, and insightful commentary. · Perform balance sheet reconciliations and review Profit & Loss analysis reports. · Lead the ledger close process and maintain robust accounting controls. · Present financial results to senior leadership. · Manage customer rebates and oversee vendor funding allocations. · Prepare UK VAT returns and report daily group cash flow. · Lead a small team handling bank reconciliations, payments, expenses, and company credit cards. · Support year-end audit preparation and collaborate with the Finance Manager and Finance Director. · Deliver commercial reporting and calculate sales commissions and bonuses. · Drive process improvements and contribute to finance-related projects alongside the Project Accountant. Key Skills & Experience · Fully qualified accountant (CIMA, ACCA, ACA or equivalent). · Proven experience in a Management Accountant role. · Strong technical accounting knowledge and advanced Excel skills (pivot tables, lookups, SUMIF). · Experience in system development and process improvement. · Excellent problem-solving and analytical skills. · Professional, proactive, and detail-oriented approach. · Effective communicator with a collaborative mindset. · Previous team management experience is desirable. · Knowledge of Corporation Tax, VAT, and employment taxes.

Responsibilities

The Senior Management Accountant will prepare monthly group management accounts and lead the ledger close process while maintaining robust accounting controls. They will also present financial results to senior leadership and manage customer rebates and vendor funding allocations.