Senior Accountant

TL;DR

Senior Accountant: Deliver accurate monthly management accounts, maintain strong Balance Sheet control, support forecasting and budgeting, and contribute to statutory accounts and audit support with an accent on management accounting, statutory reporting, and commercial finance for a major London portfolio. Focus on producing variance analysis, completing Balance Sheet reconciliations, maintaining fixed asset registers, and partnering with operational teams.

Location: Based in Slough

Company

Well-established organisation with a central Finance team managing a major London portfolio.

What you will do

• Produce monthly management accounts with variance analysis and commentary
• Maintain General Ledger, post journals, and complete Balance Sheet reconciliations
• Manage Fixed Asset register and support capex reporting
• Prepare statutory accounts and liaise with external auditors
• Support accounting for acquisitions/disposals and ad-hoc analysis
• Build relationships across finance and operations, provide cover during busy periods

Requirements

• ACA / ACCA qualified with 2+ years' PQE in management accounting
• Strong technical grounding and end-to-end accounts experience
• Excellent attention to detail and data interpretation skills
• Confident self-starter with strong Excel capability
• Effective communicator with finance and non-finance stakeholders
• Organised, proactive, able to manage competing priorities
• Experience in forecasting/budgeting

Culture & Benefits

• Collaborative finance team environment
• Broad exposure to senior stakeholders
• Opportunities to broaden technical and commercial experience
• Support for process improvement and real impact