- Cost management prepayment month end accurals
Management Accountant
London / Hybrid Minimum 2 days in the office Reporting to: Group Financial Controller
We’re looking for an ambitious and commercially minded Cost Management Accountant to join a growing Finance team.
This is a hands-on role with genuine ownership across cost accounting, month-end, budgeting, forecasting and financial reporting. You’ll work closely with department heads, helping them understand their numbers, identify cost drivers and make informed decisions.If you’re currently working in an SME or fast-paced environment, enjoy having a broad remit and want a role where your ideas and input are valued, this could be a great next step.
What you’ll be doing
- Own cost-related month-end, including accruals, prepayments, fixed assets and journals.
- Prepare balance sheet reconciliations and investigate variances.
- Deliver cost, spend and variance analysis with clear commentary.
- Prepare cashflow forecasts, budgets and management reporting.
- Business partner with department heads to understand spend and cost drivers.
- Support VAT, audit, AP and intercompany processes.
- Identify opportunities to improve controls, processes and reporting.
- Own the company card expenditure process through Spendesk.
About you
We’re looking for someone who is:
- Ambitious, curious and commercially minded.
- A confident communicator who enjoys working with non-finance teams.
- Comfortable taking ownership and working in a fast-paced SME environment.
- Strong technically, with experience across month-end, reconciliations, accruals and prepayments.
- Analytical, highly organised and detail-focused.
- Advanced in Excel and experienced with ERP systems; Xero is desirable.
- ACA, ACCA or CIMA part-qualified/qualified, or equivalent experience.
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