Role Overview

Prepare accurate and timely monthly management accounts, including journals, reconciliations, and supporting schedules.
Perform detailed variance analysis, highlighting drivers of performance and key movements.
Own the cashflow forecasting process, ensuring assumptions are reliable and reconciled to underlying data.
Maintain and reconcile balance sheet accounts, ensuring issues are identified and resolved promptly.
Assist in budgeting and forecasting cycles with reliable data, schedules, and insights.
Maintain and apply key financial policies including revenue recognition and commission schemes, ensuring compliance and consistency across entities.
Coordinate monthly payroll processing, ensuring completeness, accuracy, and timely submission.
Manage and submit VAT returns, supported by accurate reconciliations and clear documentation.
Support continuous strengthening of financial controls, documentation, and process standardisation across the group.
Assist with group consolidation processes, including intercompany reconciliations and eliminations.
Prepare technical accounting papers for non-routine or complex transactions with guidance from senior team members.
Support statutory reporting under UK GAAP and liaise with external auditors during year end.
Use Advanced Excel to analyse data, manage reconciliations, and improve monthly workflows.
Work within the group ERP (Sage Intacct) to maintain accurate records, posting logic, and system-based controls.
Understand system flows and contribute to improvements in integrations between ERP and operational systems.

Requirements

Qualified Accountant (ACA, ACCA, CIMA).
Experience in management accounting, month end cycles, and core financial controls.
Strong understanding of accounting concepts, including revenue recognition and VAT.
Advanced Excel user able to handle large datasets (lookups, pivot tables, modelling).
Experience using ERPs, preferably Sage Intacct.
Experience working within a multi-entity or group environment (desirable).
Understanding of how CRM or operational systems connect to ERPs (e.g., Salesforce integrations) (desirable).
Prior involvement in process improvement or finance system enhancements (desirable).

Tech Stack

Benefits

Hybrid working pattern 2-3 days onsite / week

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Finance

Group Management Accountant