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Management Accountant

Posted a day ago
2-5 years experience
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AI Summary

The Management Accountant will take ownership of the month-end process, including journals, reconciliations, and financial adjustments. They will also provide commercial analysis to support management decisions and assist with budgeting, forecasting, and cash-flow management.

Management Accountant

Full-time | Remote from South Africa | UK working hours 8 am to 5 pm

We are working exclusively with a growing UK business to recruit a qualified Management Accountant for its expanding finance function.

This is an excellent opportunity for a commercially minded accountant who enjoys being hands-on with the numbers while also wanting greater exposure to analysis, business performance and decision support.

Working closely with senior finance leadership, you will play an important role in the month-end process, maintain strong financial controls and provide meaningful analysis to help the wider business understand performance.

The Role

Your responsibilities will include:

  • Taking ownership of key areas of the monthly management accounts process

  • Preparing month-end journals, accruals, prepayments and other accounting adjustments

  • Completing balance sheet reconciliations and resolving discrepancies

  • Reviewing receivables, aged debt and customer payment performance

  • Monitoring payables and supplier balances

  • Reconciling revenue, cash receipts and customer payments

  • Supporting revenue recognition and deferred income calculations

  • Producing monthly P&L, balance sheet and cash-flow analysis

  • Analysing performance against budgets, forecasts and previous periods

  • Investigating variances and identifying the commercial drivers behind performance

  • Providing financial and commercial analysis to support management decisions

  • Helping strengthen financial controls and improve reporting processes

  • Supporting budgeting, forecasting and cash-flow management

  • Assisting senior finance leadership with commercial and ad-hoc projects

About You

We are looking for someone who is:

  • ACA, ACCA or CIMA qualified

  • Ideally 1–2+ years post-qualification

  • Technically strong, particularly across month-end accounting and balance sheet reconciliations

  • Highly competent in Excel

  • Confident working with large volumes of financial data

  • Comfortable producing detailed financial and commercial analysis

  • Commercially minded and interested in understanding what is driving business performance

  • Accurate, organised and comfortable taking ownership of deadlines

  • Able to operate effectively within a growing, fast-paced organisation

Experience within a business handling high volumes of customer transactions, recurring payments or complex receivables would be advantageous, although it is not essential.

The Opportunity

This role would suit a Management Accountant who enjoys getting into the detail but wants their next position to offer more than traditional month-end reporting.

The successful candidate will have the opportunity to work closely with senior stakeholders, develop their commercial finance experience and become an increasingly important member of the finance function as the business continues to grow.

For further information or a confidential discussion, please apply through the recruiter advertising this position.



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