Management Accountant

Overview

In this role you will produce timely monthly management accounts for the holding company, delivering clear financial insight to support growth. You will work within the Finance function to consolidate reporting and manage intercompany positions, balance sheet control accounts, and tax returns. You’ll engage with external auditors and stakeholders, handling multi-currency transactions with strong analytical skills. This is a growth-minded opportunity to broaden your experience in a fast-evolving environment.

Responsibilities

• Produce holding company management accounts (P&L, balance sheet, cash flow) and consolidated reporting
• Review and reconcile intercompany transactions and related-party positions
• Maintain balance sheet control accounts: month-end journals, prepayments and accruals, stock
• Deliver ad hoc analysis, reporting, and project-based tasks
• Liaise with external auditors
• Prepare VAT and other tax returns
• Take ownership of tasks with clear communication across the organisation
• Support cross-functional stakeholders with financial insight

Key requirements

• 3–5 years of solid accountancy experience
• Exposure to the commercial sector
• Familiarity with Power BI
• Confident handling EU VAT and multi-currency transactions
• Strong analytical and problem-solving capability
• Excellent data management skills
• Advanced Excel knowledge
• Initiative, ownership, and effective communication across the organisation
• Flexibility and resilience in a fast-evolving environment
• CIMA, ACCA or ACA part-qualification is essential

• communication
• initiative
• ownership
• Power BI
• Advanced Excel
• EU VAT handling

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