Senior Management Accountant Derby Up to £60,000 We''re recruiting on behalf of an established, multi-site business based in Derby for a Senior Management Accountant to take ownership of a portfolio of management accounts and lead part of a wider finance team. This is a hands-on, delivery-focused role. You''ll own full month-end for your portfolio - PandL ownership and commentary, balance sheet reconciliations, and reviewing packs prepared by Management and Assistant Management Accountants before they go further up the business. You''ll be the escalation point for technical questions, you''ll coach and develop less experienced team members, and you''ll take the lead during audit. What you''ll be doing: Owning a portfolio of management accounts to a high standard, including full PandL ownership and commentary Reviewing team members'' packs, forecasts and journals for accuracy and consistency Line managing and coaching a small team, with real people-development responsibility Acting as the escalation point for technical or process issues Reviewing and challenging team-produced forecasts for accuracy and commercial sense Owning allocated technical areas (e.g. recharges, reconciliations, payroll journals) Supporting audit and managing finance queries professionally Identifying and driving practical process improvements What we''re looking for: CIMA, ACA or ACCA qualified Experience reviewing others'' work, coaching junior team members, and ideally some line management Strong ..... full job details .....