Vero HR
added: 6 hours ago
Management Accountant
Location
MaidstoneUnited Kingdom
- Required language
- -
- Job Type
- -
- Experience
- -
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.