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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.
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.
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
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.
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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