Management Accountant; Group

About QuantumLoopAI

Quantum

LoopAI is transforming how patients access NHS primary care. Our AI‑powered reception system, EMMA, serves millions of NHS patients, helping GP surgeries manage demand, reduce phone queues, and ensure patients get the right care at the right time. Backed by leading healthcare investors and working with NHS practices across England, we are building the future of primary care access.

We are looking for a sharp, commercial Management Accountant to be the financial backbone of Quantum

LoopAI. This is the first dedicated finance hire – you will have a meaningful seat at the table from day one, reporting directly to the COO and CPO. It is a hands‑on operational role that also involves commercial forecasting, KPI dashboards and data‑driven financial decisions during a critical growth phase.

• Run the monthly billing cycle for all GP practices and channel partners – invoices issued on time, every time.
• Manage the AR ledger, chase overdue invoices, escape problem accounts and maintain a clean aged debtors report.
• Reconcile the billing system to Xero, manage credit notes, refunds and onboarding fee accruals (FRS 102 amortisation over 12 months).

• Process supplier invoices, run payment runs and ensure all approvals are documented.
• Manage corporate card and expense reimbursement (Pleo, Xero Expenses or similar).
• Keep the AP ledger clean and supplier relationships in good standing.

• Own the monthly close – accruals, pre‑payments, depreciation and deferred revenue.
• Produce a clean monthly P&L, balance sheet and cash‑flow statement.
• Prepare quarterly board pack financial sections, including variance commentary and KPI dashboards.
• Liaise with outside accountants for any technical accounting questions.

• Maintain a rolling 13‑week cash‑flow forecast and a 12‑month cash projection.
• Track budget vs actual, surface variances and propose corrective actions.
• Build and maintain KPI dashboards (ARR, MRR, customer count, gross margin, CAC, LTV) in partnership with leadership on financial planning.
• Support scenario modelling and ad‑hoc analysis for pricing and strategic decisions.

• Prepare and submit quarterly VAT returns.
• Oversee the monthly payroll run via Xero Payroll and partner with HR on PAYE compliance.
• Liaise with outside accountants on Corporation Tax returns, statutory accounts and Companies House filings.
• Coordinate the R&D tax credit claim with advisors – collate engineering time, project documentation and qualifying expenditure.
• Support the audit process when required.

• Provide light‑touch finance support to associated UK group entities – intercompany reconciliations, monthly close support and statutory liaison.

• Be the day‑to‑day point of contact for the outsourced accountancy firm.
• Manage auditor relationships and audit prep work (PBC schedules, sample selections, supporting documentation) when required.

• AAT‑qualified, part‑qualified ACCA, CIMA or ACA, or fully qualified by experience – seniority will be calibrated to your level.
• At least 1 year of relevant accounting experience; 3 + years considered for the upper end of the role. Experience in a fast‑growing business is a plus at any level.
• Xero proficiency – daily use and deep knowledge of its quirks.
• Strong Excel and Google Sheets skills – pivot tables, lookups, building forecasts and reports.
• Demonstrable experience running a monthly close cycle, producing management accounts and presenting them to non‑finance stakeholders.
• Right to work in the UK without sponsorship.
• Commutable to Canary Wharf – this role is full‑time office‑based, five days per week.

• Multi‑entity or group accounting experience – intercompany, consolidation, group VAT.
• B2B SaaS or healthcare technology experience.
• Direct involvement in an R&D tax credit claim (RDEC or SME scheme).
• Audit prep experience.
• Stripe, Chargebee or similar SaaS billing platform exposure.
• NHS or public‑sector billing nuance (PO…