Management Accountant

Vero HR; Maidstone; On-site; GBP 50,000 - 65,000; Full time

Job summary

Omny Group is seeking a qualified Management Accountant to take ownership of monthly management accounts across our UK group, reporting to the Head of Finance and embedding best practice as we grow. You will manage month-end close, balance sheet integrity, intercompany postings and revenue recognition while supporting FP&A with KPI tracking, dashboards and performance insights.

The role requires ACA/ACCA/CIMA, multi-entity experience, advanced Excel and the ability to explain financial concepts

Qualifications

• Qualified accounting qualification (ACA/ACCA/CIMA).
• Experience producing management accounts in a fast-paced environment.
• Experience across multi-entity groups with intercompany postings and consolidations.
• Advanced Excel skills with complex financial data.
• Strong planning and organisation; able to meet tight month-end deadlines.
• Ability to explain financial concepts to non-financial colleagues.

Responsibilities

• Produce monthly management accounts for designated trading entities with accuracy and consistency.
• Own month-end close – accruals, prepayments, intercompany postings and salary apportionments.
• Calculate and post commissions, manage revenue recognition and intercompany recharges.
• Maintain billing system integrity and reconcile invoices to source.
• Prepare variance analysis and finance packs for Business Unit Heads; present numbers to Head of Finance.
• Support FP&A with KPI tracking, dashboards and modelling; cover wider finance functions when needed.

Skills

ACA/ACCA/CIMA

Advanced Excel

Multi-entity experience

Communication skills

Education

ACA/ACCA/CIMA qualification

Tools

Billing system

Job description

At Omny Group, we believe your people aren't just an operational risk to be managed - they're your greatest asset to be nurtured, energised and grown. We bring together HR, Health & Safety, Law, Employee Benefits and Personal Finance into a single, people-first partnership that helps businesses across the UK protect their organisation, develop their teams and perform at their best.

Backed by private equity investment, we're scaling fast - and our finance team is central to that journey. We're now looking for a qualified Management Accountant to take ownership of month-end reporting across our group of trading entities and help us embed best practice as we grow.

About the role

Reporting to the Head of Finance, you'll produce timely, accurate monthly management accounts for designated trading entities within the group, taking full ownership of month-end close, balance sheet integrity, and commissions and revenue recognition. You'll also support our FP&A function with insight on performance and unit economics, and play a real part in improving processes and automation as the group continues to scale.

Month-end is busy and deadline-driven, so strong planning and organisation will be key to managing a high volume of work without compromising on accuracy.

What you'll do

• Produce the monthly management accounts for designated trading entities across the group, ensuring accuracy, completeness and consistency with group accounting policies.
• Own month-end close - accruals, prepayments, deferred and accrued income, intercompany postings and salary apportionments - investigating and resolving variances before sign‑off.
• Calculate and post commissions, manage revenue recognition and handle recharges and cost allocations across entities, including intercompany eliminations.
• Maintain the integrity of the billing system, reconciling invoices back to source.
• Prepare variance analysis against budget and prior periods, with clear written commentary, produce monthly finance packs for Business Unit Heads, and present month‑end numbers to the Head of Finance.
• Support FP&A with KPI tracking, dashboards and modelling, and provide cover across the wider finance function when needed.

What you'll bring

• A recognised accountancy qualification (ACA, ACCA or CIMA).
• Proven experience producing management accounts, ideally in a fast‑paced, growth‑oriented environment.
• Experience operating across a multi‑entity group, including intercompany postings, eliminations and consolidations - this is essential to the role.
• Advanced Excel skills and confidence working with complex financial data.
• Excellent planning and organisation, with the ability to manage a high volume of work and consistently meet tight month‑end deadlines.
• Strong communication skills, with the ability to explain financial concepts to non‑financial colleagues.

Why Omny

We're a group on an exciting growth journey, with continued investment in our finance systems and processes - so you'll have genuine scope to shape reporting, automation and the wider control environment. You'll work closely with the Head of Finance and FP&A team in a collaborative, supportive culture where kindness, respect and attention sit at the core of everything we do.