The Management Accountant will play a key role in ensuring the accuracy, integrity, and reliability of financial data as GreenScale continues to scale its international platform.
Reporting to the Director of Accounting and working closely with the Senior Accounting Manager, this role sits at the core of the finance function, owning key elements of Accounts Payable management and month-end close, financial control and data integrity, while supporting the transition to a fully in-house finance model.
This is a hands‑on role requiring a strong focus on execution, attention to detail and ownership, alongside the ability to operate with increasing independence. The role also provides exposure to group reporting and multi‑entity operations, offering a strong development path within a growing, high‑performance team.
Key Responsibilities
Accounts Payable
Review and post supplier invoices into NetSuite, ensuring each invoice has the appropriate approval, is coded to the correct account and cost centre, has the correct VAT treatment and is not a duplicate. Resolve invoice queries with suppliers and budget holders promptly.
Month-End Close & Financial Reporting
Own key elements of the month-end close process, including posting journals (accruals, prepayments, deferred income) and preparing supporting reconciliations. Ensure outputs are accurate, complete, and delivered on time. Assist with the preparation of the monthly management accounts and support the Senior Accounting Manager in group reporting and consolidation activities.
Balance Sheet Integrity & Financial Control
Prepare monthly bank reconciliations and take ownership of other balance sheet reconciliations, including accounts receivable and accounts payable. Identify, investigate, and resolve discrepancies proactively, maintaining a high standard of financial control.
Payments & Compliance
Manage the end-to-end payment process, ensuring all disbursements follow internal approval processes and meet audit and compliance standards. Maintain a disciplined and well‑controlled payments environment.
Systems & Data Management (NetSuite)
Maintain the integrity of financial data within NetSuite, including the Chart of Accounts and fixed asset register. Ensure consistency in how financial data is recorded and support ongoing system and process improvements.
Payroll, Intercompany & Audit Support
Process payroll journals and intercompany transactions to ensure accurate reporting across entities. Maintain organised supporting documentation and assist with audit preparation and queries.
Key Skills & Qualifications
- Working towards a professional qualification (ACCA, ACA, CIMA)
- Strong hands‑on experience in posting Accounts Payable and month‑end close, including journals and reconciliations
- Experience working with ERP systems (NetSuite preferred)
- Solid understanding of financial controls and core accounting principles
- Proven ability to take ownership of processes and deliver high‑quality outputs independently
- Existing right to work in the UK
- Experience in a fast‑paced or scaling business environment
- Exposure to process improvement, finance transformation, or system implementation
- Experience in a multi‑entity or international business
Desired Attributes
- Attention to Detail – You take pride in getting things right and spot issues others miss
- Ownership – You take responsibility for outputs, not just tasks
- Problem Solving – You don’t just identify issues – you work through to resolution
- Adaptability – You are comfortable in an environment where processes are evolving
- Collaboration – You work effectively with others and contribute to team success
- Curiosity & Development Mindset – You are keen to learn, develop, and take on increasing responsibility
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