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Management Accountant at Ingram Micro | JobVerse
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Management Accountant
Ingram Micro
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Management Accountant
United Kingdom
Full Time
3 hours ago
H1B Sponsor
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About this role
Role Overview
Deliver accurate monthly management accounts, including P&L and balance sheet analysis for accounts
Prepare and post month-end journals including accruals, prepayments, COGS, payroll, intercompany and FX
Maintain and govern the month-end close timetable
Produce variance commentary on actuals vs prior period/prior year
Complete balance sheet reconciliations across all key accounts
Ensure compliance with UK GAAP/IFRS and internal control frameworks
Support process documentation and control improvement initiatives
Prepare VAT returns and ensure HMRC compliance
Maintain the fixed asset register, including depreciation and capitalisation processes
Support internal and external audit with schedules
Perform daily/weekly cashbook updates, bank postings, and cash reconciliations
Liaise with Payroll for accuracy of journals, reconciliations, and statutory deductions
Collaborate with FP&A as necessary
Requirements
AAT qualified or ACCA/CIMA part-qualified/qualified
Experience in month-end close and management accounting
Advanced Excel skills (PivotTables, XLOOKUP)
Strong control mindset with excellent attention to detail
Comfortable working in a service-led and fast-paced environment
Highly motivated with great work ethic
Benefits
Excellent base
Commission
Market-leading incentives programme
Clear career development
Full training on products
Access to a world-leading catalogue of technology-based learning
Apply Now
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