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Vero HR

added: 6 hours ago

Management Accountant

Location

MaidstoneUnited KingdomUnited Kingdom

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Job Type
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Experience
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About the role

Reporting to the Head of Finance, you’ll produce timely, accurate monthly management accounts for designated trading entities within the group, taking full ownership of month-end close, balance sheet integrity, and commissions and revenue recognition. You’ll also support our FP&A function with insight on performance and unit economics, and play a real part in improving processes and automation as the group continues to scale.

Month-end is busy and deadline-driven, so strong planning and organisation will be key to managing a high volume of work without compromising on accuracy.

What you’ll do

  • 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.

What you’ll bring

  • 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.

Why Omny

We’re a group on an exciting growth journey, with continued investment in our finance systems and processes – so you’ll have genuine scope to shape reporting, automation and the wider control environment. You’ll work closely with the Head of Finance and FP&A team in a collaborative, supportive culture where kindness, respect and attention sit at the core of everything we do.

Ready to join us? If you’re a qualified management accountant who thrives in a multi-entity, fast-moving environment, we’d love to hear from you. Apply with your CV and a short covering note telling us why this role is right for you.