Management Accountant

. Deliver accurate and timely financial reporting .

Posted 9/26/2026full-timeLondon • United KingdomMid-LevelSeniorWebsite

Key responsibilities & impact

Deliver accurate and timely financial reporting
Prepare, review and post journals for monthly management accounts
Own the monthly revenue recognition process, reviewing project and contract data, accrued and deferred revenue, associated gross margin and discrepancies
Review overhead, revenue and gross margin variances and explain project profitability
Prepare monthly balance sheet and control account reconciliations with accounts receivable and accounts payable teams
Support VAT return preparation and resolve reconciling differences
Maintain the fixed asset register and post monthly depreciation
Support the annual external audit by preparing schedules and evidence, responding to queries and coordinating business inputs
Provide business partnering support and concise analysis for commercial and financial decisions
Support finance systems and automation for project accounting and reporting
Deliver agreed objectives, support the finance team during peak periods and undertake aligned duties

What you’ll need

Qualified accountant (ACA, CIMA or ACCA)
Experience of month-end processing, management accounts and reporting activities
Strong understanding of accounting principles and financial control, including balance sheet reconciliations
Experience of business partnering with financial and non-financial stakeholders
Advanced Excel skills and confidence working with large volumes of data
Successful completion of a basic DBS check
Experience of Access Financials (desirable)
Experience in the IT or telecommunications sector (desirable)
Experience of working in a private equity-backed business (desirable)
Experience of working in an SME environment (desirable)

Comp & perks