Management Accountant

Responsibilities

• Produce the monthly management accounts for designated trading entities across the group, ensuring accuracy, completeness and consistency with group accounting policies.
• Own month-end close – accruals, prepayments, deferred and accrued income, intercompany postings and salary apportionments – investigating and resolving variances before sign-off.
• Calculate and post commissions, manage revenue recognition and handle recharges and cost allocations across entities, including intercompany eliminations.
• Maintain the integrity of the billing system, reconciling invoices back to source.
• Prepare variance analysis against budget and prior periods, with clear written commentary, produce monthly finance packs for Business Unit Heads, and present month-end numbers to the Head of Finance.
• Support FP&A with KPI tracking, dashboards and modelling, and provide cover across the wider finance function when needed.

• A recognised accountancy qualification (ACA, ACCA or CIMA).
• Proven experience producing management accounts, ideally in a fast-paced, growth-oriented environment.
• Experience operating across a multi-entity group, including intercompany postings, eliminations and consolidations – this is essential to the role.
• Advanced Excel skills and confidence working with complex financial data.
• Excellent planning and organisation, with the ability to manage a high volume of work and consistently meet tight month-end deadlines.
• Strong communication skills, with the ability to explain financial concepts to non-financial colleagues.