Senior Management Accountant
🔒 Confidential Employer
Posted 3 May 2026
LOCATION
London
TYPE
Full-time
LEVEL
Mid-Senior level
SALARY
£55,000 / year
CATEGORY
Finance & Accounting
This employer holds a UK Home Office sponsor license — sponsorship for this specific role is at the employer’s discretion
SKILLS
Consolidated Management Accounts
Sage 200
Advanced Excel
FRS102
Statutory Audit
VAT Returns
Budgeting & Forecasting
Financial Reporting
FULL DESCRIPTION
Senior Management Accountant
East London (E15), E15 3ND — Up to £55,000 per annum — [Employer hidden — view at passion-project.co.uk] Ltd — Permanent
Key Responsibilities
- Produce consolidated management accounts, including reviewing the work of the management accountant, posting journals, and undertaking balance sheet reconciliations.
- Maintain the fixed asset register in Syrinx and reconcile to Sage200.
- Produce monthly borrowing base certificates for RBS.
- Produce quarterly VAT returns for all group companies.
- Lead the interim and main statutory audit, acting as first point of contact with auditors and producing full sets of individual and consolidated statutory accounts.
- Lead the bi‑annual RBS asset based lending audit.
- Participate in the group budgeting and forecasting process.
- Maintain Sage 200 Nominal Ledger and manage opening/closing of accounting periods in all Sage 200 ledgers (Sales, Cash Book, Purchase and Nominal).
- Actively improve systems and procedures, automating tasks where possible.
- Keep abreast of technical updates to FRS102 and update company accounting policies.
- Coach and mentor junior members of the team.
- Undertake other ad‑hoc tasks as required.
Necessary Skills, Experience & Training
- Must be a fully qualified accountant (ACA/ACCA/CIMA) with 3+ years post‑qualified experience and recent hands‑on management accounts involvement.
- Good communication skills with polite but assertive manner and willingness to take responsibility for solving problems.
- Diligent with high attention to detail.
- Experience in preparing consolidated management and year‑end accounts; clear appreciation of management information for decision‑making.
- Highly motivated, able to deliver broad task specification to target with minimum supervision.
- Computer literate, proficient with Microsoft Office (especially advanced Excel), knowledge of purchase order processing and purchase ledger systems.
- Essential: Several years in business/finance environment; outstanding maths; honesty; reliability; analytical skills; understanding of data privacy standards.
- Desirable: Sage 200 Accounts, Syrinx Hire Management System, asset based lending, previous experience in an owner‑managed business.
The role covers all companies within the Quattro Group. Adhering to company policies and procedures as set out in the company handbook including, but not exclusively, health, safety and emergency procedures.
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