Management Accountant

GreenScale Data Centres; Greater London; Vor Ort; GBP 60.000 - 90.000; Vollzeit

Zusammenfassung

GreenScale Data Centres is seeking a hands‑on Management Accountant to own AP and month‑end close, maintain financial controls, and support group reporting as the business scales its international platform.

You will work closely with the Director of Accounting to deliver accurate financial data, drive process improvements, and ensure high standards of data integrity across entities in a fast‑paced environment.

Qualifikationen

• Pursuing a professional qualification (ACCA/ACA/CIMA)
• Hands‑on experience in posting AP and month‑end close including journals and reconciliations
• Experience with ERP systems (NetSuite preferred)
• Solid understanding of financial controls and core accounting principles
• Ability to own processes and deliver high‑quality outputs independently
• Existing right to work in the UK
• Experience in fast‑paced or scaling environments
• Experience in multi‑entity or international business

Aufgaben

• Review and post supplier invoices into NetSuite with proper approvals and VAT treatment
• Own month-end close processes, postings of journals, reconciliations, and supporting schedules
• Prepare monthly management accounts and assist with group reporting and consolidation
• Maintain balance sheet integrity with reconciliations for accounts receivable/payable and banks
• Manage end‑to‑end payments and ensure compliance with internal controls
• Maintain data integrity in NetSuite and support system/process improvements
• Process payroll journals and intercompany transactions; support audit requests

Kenntnisse

Accounts Payable

Month-End Close

Financial Reporting

Financial Controls

Ownership & Accountability

Multi-Entity Finance

Ausbildung

ACCA/ACA/CIMA

Tools

NetSuite

Jobbeschreibung

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