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.

Management Accountant

Key skills