Own monthly reporting of voucher sales and usage, posting journals and clearly explaining any variances
Reconcile voucher sales data, including Power BI reporting and large data set analysis
Partner closely with Partnerships and Accounts Payable to ensure accurate and timely reporting
Monitor stock levels, manage voucher uploads and maintain supplier float balances
Reconcile Partnerships commissions and tenancy on a monthly basis
Support voucher management across the UK and Australia
Complete selected balance sheet reconciliations using technology and AI tools where possible
Assist with month-end close, including posting journals alongside the Senior Management Accountant
Plan ahead for seasonal and peak sales periods
Support UK Group statutory reporting and the annual audit, preparing data for external auditors
Deliver ad hoc analysis and insight for senior finance leaders, including our CFO

Part-qualified status, working towards CIMA, ACCA or ACA
Strong Excel skills and confidence working with complex data
Excellent analytical skills and meticulous attention to detail
The ability to communicate clearly with both finance and non-finance stakeholders
A genuine interest in AI and process improvement
A proactive, can-do attitude with the resilience to thrive in a changing environment

Management Accountant

Key skills