Management Accountant

Career Moves Group; London; Hybrid; GBP 40,000 - 55,000; Full time

Job summary

A leading software tech company in the heart of Central London is seeking a Management Accountant to join their dynamic finance team. This hybrid role encompasses preparing monthly management accounts, ensuring accurate reporting, and providing strategic insights. Candidates should be part-qualified in accounting (CIMA, ACCA, etc.) and possess a strong command of financial software, particularly NetSuite and Excel. A detail-oriented and organized professional will thrive in this fast-paced environment.

Qualifications

• Experience managing month-end processes.
• Strong skills in financial software, particularly NetSuite and Excel.
• In progress toward an accounting qualification (CIMA, ACCA, ACA, etc.).

Responsibilities

• Prepare and produce monthly management accounts.
• Post and reconcile month-end journals.
• Maintain the fixed asset register and calculate depreciation.
• Prepare cash flow forecasts and VAT returns.
• Support annual audit processes.

Skills

Full month-end exposure

Strong working knowledge of NetSuite

Strong working knowledge of Excel

Familiarity with Sage 200

Excellent analytical abilities

Problem-solving abilities

Highly organized

Detail-oriented

Education

Part-qualified or actively studying towards a professional accounting qualification

Tools

NetSuite

Excel

Sage 200

Job description

CMG are thrilled tooffer an excellent, newly created opportunity for a Management Accountant to join a leading, dynamic, software tech SME, based in the heart of Central London.

This hybrid role is pivotal within a forward-thinking finance team, ideal for someone who thrives in a fast-paced, creative environment and is eager to make a real impact. If you’re looking to grow your career in a business that sits at the intersection of media and cutting-edge technology, we’d love to hear from you.

You will lead the preparation and analysis of monthly management accounts and financial reports. Whilst ensure accurate and timely month-end reporting, providing insights to support strategic decision-making. This role bridges finance and strategy, requiring strong analytical skills and the ability to clearly communicate financial information to non-finance stakeholders.

Duties:

• Prepare and produce monthly management accounts, including profit and loss, balance sheet, and variance analysis.
• Post and reconcile month-end journals (e.g. accruals, prepayments, deferred income, payroll, depreciation).
• Maintain and update the fixed asset register and calculate monthly depreciation.
• Prepare and update monthly and annual cash flow forecasts.
• Prepare quarterly VAT returns, including reconciliation, submission, and payment.
• Support the annual audit process, liaising with external auditors and preparing supporting schedules.
• Collate financial data for the preparation of statutory accounts and corporation tax returns for external accountants.
• Coordinate the production of P11Ds and PSA submissions in conjunction with external advisors.
• Support the annual budgeting process.
• Provide quarterly budget updates and variance analysis to the Financial Controller for review with budget holders.
• Monitor and report budget vs. actual variances to the Financial Controller.
• Perform monthly bank reconciliations.
• Process supplier payments as required.
• Prepare monthly payroll, subject to approval by the Financial Controller.

Skills & Experience

• Full month-end exposure
• Strong working knowledge of NetSuite and Excel is essential; familiarity with Sage 200 is an advantage.
• Part-qualified or actively studying towards a recognised professional accounting qualification (e.g. CIMA, ACCA, ACA or equivalent).
• Excellent analytical and problem-solving abilities.
• Highly organised, detail-oriented, and able to meet tight deadlines.

Apply now!