Management Accountant

Accounts Receivable & Collections

• Monitor debtor balances and proactively manage collections activity to optimise cash flow and minimise overdue debt.
• Work closely with customers and internal stakeholders to resolve billing queries and ensure timely collection of outstanding balances.
• Drive continuous improvement of accounts receivable processes, including optimisation of collections workflows, automation tools and customer self-service capabilities where appropriate.

• Provide support and cover across accounts payable, banking and transactional finance activities during periods of annual leave, sickness or increased workload.
• Identify opportunities to improve efficiency, automation and financial controls across operational finance processes.

• Take ownership of assigned elements of the month-end close process, including journals, accruals, prepayments and other accounting adjustments.
• Assist in the preparation of monthly management accounts and deliver accurate, insightful and timely financial reporting.
• Complete robust monthly balance sheet reconciliations and investigate unusual movements.
• Support budgeting, forecasting and cash flow reporting activities.
• Develop and enhance management information, dashboards and reporting capabilities, including evaluating and implementing Power BI, automation and AI-enabled solutions where appropriate.
• Support the development and reporting of key business and SaaS performance metrics.

• Maintain strong financial controls and ensure compliance with company policies and accounting standards.
• Support the year-end audit process and assist with statutory, tax and regulatory reporting requirements.
• Ensure accounting records are maintained accurately and completely to support internal and external reporting requirements.

• Build effective relationships with stakeholders across the business and provide financial insight to support decision-making.
• Identify opportunities to improve business performance through analysis of revenue, costs and margins.

• Work collaboratively with the finance team to improve processes, controls, reporting and ways of working.
• Provide guidance, support and knowledge sharing to junior members of the finance team.
• Document and maintain finance processes, ensuring procedures remain current, scalable and fit for purpose.
• Actively seek opportunities to leverage technology, automation and AI solutions to improve efficiency and enhance reporting capability.

• Part-qualified (ACCA, CIMA or equivalent) or qualified by experience.
• Previous experience in a Management Accountant, Assistant Management Accountant, Finance Analyst or similar finance role.
• Experience supporting month-end processes, including journals, accruals, prepayments and balance sheet reconciliations.
• Strong Excel skills and the ability to analyse financial data.
• Excellent attention to detail and strong organisational skills.
• Strong communication skills and the ability to build effective working relationships.
• Experience with in a SaaS, technology or high-growth business.
• Experience with Sage Intacct.
• Experience with Power BI, reporting tools, automation or process improvement initiatives.