Senior Management Accountant

at  Ambition

I am so excited to be working on this Senior Management Accountant role with one of our top law firm clients! This role is going to be part of a new team to streamline the Management Accounting processes, whilst also introducing a commercial side to the role/team with the view to introduce Finance Business Partnering to the firm and the role.

In this Senior Management Accountant role some of your duties will include -

• Production of the consolidated Management accounts including income statements and KPI data.
• Maintaining, updating and recommending changes to the general ledger.
• Being responsible for key account reconciliations including accruals, prepayments and fixed assets for a range of offices.
• Arranging and attending monthly meetings to:
• Produce a continually updated profit forecast.
• Produce monthly and ad hoc variance analysis and commentary.
• Challenge movements from budget.
• Understand any projects and future plans including both cost and cash flow impacts.
• Development of monthly departmental packs including both cost and headcount reports for Business Functions Directors and performance reports for Department Heads.
• Assisting in the development of a range of cost allocations including global, regional and local office recharges.
• Assisting with the annual budgeting process including meeting with Business Functions Directors, Practice Group Leaders, Office Managers and Office Heads.
• Agreeing salary costs and headcount with HR departments continually reconciling salary headcounts against revenue headcounts.
• Developing the budgeting process, recommending and implementing changes to timelines, processes, templates and systems.
• Production of the annual cost rates.
• Production of the budget phasing and system loads.
• Assisting with the production of the presentation slides to be presented to the Managing Partner.
• Being a key contact to the International Finance teams.
• Assisting with the training, development and delegation of work to the junior members of the team.

To be successful in this Senior Management Accountant role you must -

• Be qualified ACA/ACCA/CIMA.
• Excellent Excel skills.
• Experience of dealing with partners and senior management.
• Experience of working through change.
• Experience in a law firm or professional services environment.

If this job isn’t quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.co.uk/refer-a-frien

In this Senior Management Accountant role some of your duties will include -

• Production of the consolidated Management accounts including income statements and KPI data.
• Maintaining, updating and recommending changes to the general ledger.
• Being responsible for key account reconciliations including accruals, prepayments and fixed assets for a range of offices.
• Arranging and attending monthly meetings to:
• Produce a continually updated profit forecast.
• Produce monthly and ad hoc variance analysis and commentary.
• Challenge movements from budget.
• Understand any projects and future plans including both cost and cash flow impacts.
• Development of monthly departmental packs including both cost and headcount reports for Business Functions Directors and performance reports for Department Heads.
• Assisting in the development of a range of cost allocations including global, regional and local office recharges.
• Assisting with the annual budgeting process including meeting with Business Functions Directors, Practice Group Leaders, Office Managers and Office Heads.
• Agreeing salary costs and headcount with HR departments continually reconciling salary headcounts against revenue headcounts.
• Developing the budgeting process, recommending and implementing changes to timelines, processes, templates and systems.
• Production of the annual cost rates.
• Production of the budget phasing and system loads.
• Assisting with the production of the presentation slides to be presented to the Managing Partner.
• Being a key contact to the International Finance teams.
• Assisting with the training, development and delegation of work to the junior members of the team

To be successful in this Senior Management Accountant role you must -

• Be qualified ACA/ACCA/CIMA.
• Excellent Excel skills.
• Experience of dealing with partners and senior management.
• Experience of working through change.
• Experience in a law firm or professional services environment