Management Accountant Data and Reporting

We’re looking for a technically strong Management Accountant to join our growing finance team.

This is a unique opportunity to combine hands-on management accounting with data analysis, reporting and process improvement. You’ll take ownership of a portfolio of entities, managing the month-end process from start to finish while helping drive automation and reporting improvements across the business., * Own the month-end close for multiple entities

• Prepare journals, accruals, prepayments and intercompany postings
• Complete balance sheet reconciliations and maintain strong financial controls
• Produce monthly management accounts and variance analysis
• Improve data quality and financial reporting
• Analyse large volumes of financial and operational data
• Automate recurring reports and streamline finance processes
• Support budgeting, forecasting and year-end audit activities, We’re looking for a Management Accountant with substantial experience managing multiple entities, delivering full month-end accounting and reporting cycles, strong technical accounting skills, and a proactive approach to data-driven insights and continuous process improvement. If this sounds like you, we’d love to hear from you.

You’ll have:

• Experience managing month-end accounting processes end-to-end
• Multi-entity or group accounting experience
• Strong technical accounting knowledge
• Excellent balance sheet reconciliation skills
• Experience with accruals, prepayments and intercompany accounting
• Advanced Excel skills, including Pivot Tables, Lookups and ideally Power Query
• Strong data manipulation and analytical skills
• Experience improving processes, reporting or automation
• ACCA/CIMA Part Qualified, Finalist, Qualified or Qualified by Experience

Desirable

• Experience with Microsoft Dynamics Business Central
• Experience within recruitment, healthcare, staffing or another high-volume transactional environment
• Exposure to shared service or offshore teams