Management Accountant

📋 Description

• Own month-end close and UK GAAP/IFRS reporting.
• Post journals, accruals, prepayments; manage balance sheet reconciliations in NetSuite.
• Reconcile multi-channel revenue with AR Manager.
• Produce monthly management accounts and commentary for Finance leadership.
• Support FP&A, budgeting and rolling forecasts.
• Partner with operations to translate financial data into commercial insight.

🎯 Requirements

• Qualification: ACA/ACCA/CIMA or final stage with relevant experience.
• Experience in in-house management accounting or moving from practice.
• Advanced Excel/Google Sheets (modeling, formulas, pivots).
• Self-starter with problem-solving skills in a fast-evolving business.
• Clear communication and cross-functional collaboration ability.

🎁 Benefits

• Hands-on NetSuite or similar cloud ERP experience.
• Experience with multi-stream revenue reconciliations (tech/marketplace).
• VAT return preparation and audit readiness exposure.