About the Job Silicon Reef has a fantastic opportunity for a Senior Management Accountant who will lead and support the business in the delivery of timely and accurate management accounts. Location: Remote (UK) Salary: £30,000 PA Work from anywhere flexibility with regular meet-ups in our London Office Full-Time: 40 hours per week Unlimited holiday allowance. The Role Your Responsibilities: Lead and support the Management Accountants. Review and analysis of the monthly management accounts, challenging areas that require further investigation and having a clear understanding of variances against prior year and budget to communicate to senior management. Prepare budgets and forecasts. Prepare monthly gross profit reconciliation and review including month end accrual routines. Accurately prepare and post accruals, prepayments, and margins. Provide financial support to the managers and make recommendations. Answer queries from the executive team. Refine process efficiency and ensure policy & procedure documentation is up to date, complete and relevant. Challenge existing processes and make recommendations driving continuous efficiency and improvements. Preparation and review of weekly sales reports. Gas, electricity, water, and rates recharges calculations and running of the meter reading/invoicing process. Preparation of allocated month end balance sheet reconciliations ensuring reconciled on a regular basis posting journals as required. Assist external auditors with queries and provide accurate information on a timely basis. Assist on year-end statutory accounts preparation. Meet all company deadlines; working closely with all relevant stakeholders to ensure all deadlines are met and all requirements fulfilled. Respond to enquiries and requests from colleagues positively to promote effective and friendly working relationships. Contribute to the wider strategic objectives of Silicon Reef. Essential Skills & Experience; 2+ years PQE ACA/ACCA/CIMA qualifications Internal customer orientation, with proven experience of facilitating informed decision making. Positive attitude and keen to learn. Ideally from a multi-site consumer facing business, whilst not critical it would be highly advantageous. Good understanding of financial transactions including double entry bookkeeping Methodical, accurate and able to meet deadlines. Advanced and proficient experience using Excel including Pivot Tables, V-Lookups and basic formulas. Able to communicate at all levels of the business, to a wide range of internal customers. Excellent numeracy and communication skills. Able to work within a fast-paced environment. Enjoy the challenge of ad-hoc projects. What do we have to offer? Unlimited holiday Work-from-anywhere flexibility Central London office for you to use as frequently as you’d like Access to 3,000+ Regus and Spaces offices We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, or age.