Management Accountant

Responsibilities

• Produce monthly management accounts with an emphasis on revenue reporting
• Analyse weekly time records, including complex revenue calculations
• Deliver monthly KPI reports with executive-level commentary
• Support quarterly budgets and detailed forecasts within strict agreed variances
• Review and process accounting journals
• Assist with preparation of annual financial statements
• Prepare and review balance sheet and key account reconciliations
• Lead elements of annual internal/external audits, resolving queries
• Produce group VAT returns
• Prepare tax and annual returns for Isle of Man and UK entities
• Review and approve expense claims and purchase orders
• Support the supplier approval process
• Cover for the Financial Controller and take on additional duties as needed

• An accounting qualification (ACCA/ACA/CIMA) or equivalent
• A minimum of 5 years’ management accounting experience within an operational finance team, 3 of those years post qualification
• Strong Excel skills and confidence working with detailed financial data
• Excellent analytical and problem‑solving skills with high attention to detail
• The ability to collaborate effectively while also working independently and using initiative
• Clear communication skills and confidence working with stakeholders across the business
• In‑depth revenue recognition knowledge, particularly IFRS 15
• Strong working knowledge of both FRS 102 and IFRS
• Experience in IT professional services or the software industry
• Experience working with AI and insights into how it can be applied to finance operations