Management Accountant
In this position, you will support financial, corporate and regulatory reporting, financial risk management, and the development and maintenance of internal control policies and procedures across the Group. Reporting to the Financial Controller, you will work closely with Finance, Operations and other departments to ensure accurate financial reporting, strengthen financial controls and support business decision-making.
Key responsibilities
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Complete month-end processes within agreed timeframes, including accruals, prepayments, fixed assets, inventory and cost of goods sold (COGS) accounting, intercompany transactions and other general ledger entries, as assigned.
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Support the production and maintenance of monthly management accounts and key performance indicators to ensure accurate and timely recording and presentation.
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Prepare thorough monthly balance sheet reconciliations for regular review by the Financial Controller.
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Undertake accounting operations including trade debtor management, oversight of accounts payable payment processing, bank reconciliations, and sales tax preparation and submissions (UK and overseas), as assigned.
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Support accounting and reporting across multiple legal entities, including intercompany reconciliations and resolution of cross-entity differences.
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Assist with inventory and COGS accounting, including reviewing and investigating inventory movements, valuation differences and related reconciliations in collaboration with Operations.
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Ensure compliance with applicable local regulatory reporting requirements and tax filings during reporting periods.
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Prepare information relating to R&D claims, grant submissions and external statutory audits.
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Understand and document financial processes undertaken within the role, maintaining and strengthening internal controls.
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Work with Finance, Operations and other departments to investigate and resolve accounting discrepancies and improve transaction accuracy.
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Identify opportunities to streamline month-end activities, standardise processes across entities and make effective use of ERP reporting tools.
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Support the preparation and delivery of financial metrics and analysis to inform business strategy and decision-making by the Chief Financial Officer.
Required Qualifications and Experience
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Part-qualified ACCA/CIMA, AAT qualified, or qualified by experience (QBE) with relevant practical accounting experience.
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Experience working in a manufacturing or inventory-based environment, including inventory valuation, COGS and inventory reconciliations.
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Experience delivering monthly/quarterly financial reporting as part of a team.
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Experience supporting reporting of performance against budget.
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Experience using financial management or ERP systems to manage and track financial activity and key performance metrics.
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Experience preparing balance sheet reconciliations and supporting cash management and control processes.
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Experience supporting general ledger and month-end close activities.
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Strong reconciliation and analytical skills using Excel and ERP systems.
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Effective communication skills and the ability to work collaboratively across a range of departments.
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Ability to investigate discrepancies and understand the underlying accounting transactions.
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Excellent attention to detail, data sourcing and comprehension, planning, organisation and time management.
Desired Experience
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Experience with multi-entity and intercompany accounting.
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Experience using NetSuite or a similar ERP platform.
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Experience improving finance processes, reporting and internal controls.
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Sound professional judgement and active listening skills.