Management Accountant

Resulting Ltd; Nottingham; Hybride; GBP 55 000 - 65 000; Plein temps

Avantages offerts par ce poste

Health insurance

Electric car scheme

Private healthcare

Virtual GP

Life insurance

Pension match

EMI share scheme

Referral bonus

Résumé du poste

Resulting Ltd in Warrington is seeking an experienced Management Accountant to own month-end processes, management reporting and KPI analysis for the UK and US subsidiaries. You will drive cash forecasting, auditing preparation and financial controls, while supporting scalable improvements across finance.

You'll lead budgeting, balance-sheet reconciliations and respond to audit queries, partnering with the CFO and SLT.

Qualifications

• Management accounting expertise with monthly close, journals and reconciliations.
• Audit and controls experience with supporting schedules and audit responses.
• Attention to detail and process discipline in financial workflows.
• US subsidiary experience including reporting and compliance.
• Pace and resilience in a fast-growing business.
• Process improvement mindset for controls and data quality.
• Planning and forecasting with KPI ownership.
• Collaborative cross-functional partnership with finance and non-finance teams.
• Qualified accountant with strong Excel skills.

Responsabilités

• Own UK and US budget and forecast processes, data gathering, and updates with CFO.
• Maintain balance-sheet reconciliations and resolve issues.
• Provide clear management information, KPI reporting and analysis for budget owners.
• Partner with SLT to explain performance and support cost control.
• Cash management and cash-flow forecasting, including working-capital analysis.
• Statutory audit preparation with accurate records and schedules.
• Manage finance-related compliance across the business, including US subsidiary.
• Strengthen financial controls, reporting processes and documentation.
• Improve finance systems and automation for scalable workflows.
• Support payroll across UK and US entities.
• Collaborate with finance team on shared priorities and continuous improvement.

Connaissances

Management accounting

Audit and controls

US subsidiary experience

Planning & reporting

Process improvement

KPI reporting

Collaborative approach

Excel proficiency

Formation

ACCA/CIMA/ACA qualified

Outils

Excel

Description du poste

Resulting IT is the World’s best loved SAP Consultancy with a spine-tingling 93% Net Promoter Score. We’re 100% independent. Our only motivation is to get the best outcomes for our clients.

But what’s in it for you?

• Join one of the UK’s fastest-growing technology companies, with an expanding US business and an ambitious international outlook
• We’re a completely sustainable, climate-positive organisation
• Immense focus on your development within the company
• Established and experienced individuals that are experts in their field to learn and develop under
• We’re an AI-native SAP consultancy, combining deep human expertise with our own agentic AI tools to work smarter, and deliver better outcomes for our clients
• We have fantastic benefits packages including healthcare, optical and dental cover.

Based in the North-West (Warrington), with a growing presence in the US, we’re building the next chapter of Resulting, and looking for people who want to help shape it.

About you

You are a detail-focused Management Accountant with strong audit experience, sound technical knowledge and a practical approach to improving how finance works. You will be comfortable working at pace in a growing business, managing competing priorities and maintaining high standards of accuracy. You will take ownership of management accounting, cash management, statutory audit preparation and finance-related compliance across the business, including our US subsidiary. You will bring resilience, clear communication and a process improvement mindset to the role.

Here is what sets you apart:

• Management accounting expertise - strong experience preparing monthly management accounts, journals, accruals, prepayments, balance-sheet reconciliations and variance analysis.
• Audit and controls experience - a strong audit background, with the ability to prepare accurate supporting schedules, maintain clear evidence and respond confidently to audit queries.
• Attention to detail and process discipline - high standards of accuracy and consistency, with the ability to follow, document and strengthen robust financial processes.
• US subsidiary experience - experience managing the finance requirements of a US subsidiary, including reporting, cash management and compliance.
• Pace and resilience - comfortable managing competing priorities, working at pace and staying calm and focused when deadlines are tight.
• Process improvement mindset - proactive in improving financial controls, reporting packs, systems, data quality and ways of working.
• Planning and reporting skills - confident supporting budgeting and forecasting, and owning KPI reporting and analysis.
• Collaborative approach - comfortable working with finance colleagues and non-finance teams, explaining information clearly and building trusted relationships.
• Professional credentials - qualified accountant such as ACCA, CIMA or ACA, with strong Excel skills and a commitment to continued development.

About the role

As Management Accountant, you will take ownership of producing accurate, timely and useful financial information for Resulting. You will lead the day-to-day month-end process, management reporting and financial analysis, helping the CFO and leadership team understand performance and make informed decisions. You will be responsible for cash management and cash-flow forecasting, statutory audit preparation and finance-related compliance across the business, including our US subsidiary. This is a hands-on role for someone who works well at pace, maintains high standards of detail and looks for practical ways to improve processes. As the wider team develops, the role may also include line management responsibility for members of the finance team and day-to-day ownership of the month-end and annual audit processes.

Your responsibilities will include:

• Own the processes behind the group annual budget and forecast across the UK and US subsidiaries, including gathering data, preparing files and supporting updates, working closely with the CFO and budget holders.
• Maintain balance-sheet reconciliations and ensure issues are identified, investigated and resolved promptly.
• Produce clear management information, KPI reporting and analysis for budget holders and the SLT.
• Partner with the SLT to explain financial performance, challenge assumptions and support effective cost control.
• Responsible for cash management and cash-flow forecasting, including working-capital analysis and debtor reporting.
• Responsible for statutory audit preparation by maintaining accurate records, preparing supporting schedules and responding to audit queries.
• Manage finance-related compliance across the business, including the requirements of the US subsidiary.
• Strengthen financial controls, reporting processes and documentation across the finance function.
• Improve finance systems, data quality and automation to support scalable ways of working.
• Work collaboratively with the wider finance team, supporting shared priorities and continuous improvement.
• Run payroll across the UK and US entities, taking this over from the current payroll owner once the role is established.

What the role offers

• Health Insurance and Benefits
• Electric car scheme.
• Vitality Private Healthcare from day one, physical, mental, dental, optical and more for you and your family.
• Unlimited virtual GP access, 24/7, 365 days a year
• Company-funded MetLife Life Insurance
• Pension with up to 5% employer match and up to 30% salary offset
• EMI Share Scheme. When Resulting grows, you grow with it
• Up to £2,500 referral bonus and a corporate card to cover business expenses

Lifestyle & Flexibility

• Hybrid working: 4 days in the office, 1 day working from home
• 25 days holiday, with the option to buy up to 50% more via salary sacrifice
• Save up to 40% on an electric vehicle, 39% on a bike, and 12% on tech

We pride ourselves on hiring the best people - but best does not have to mean a big 4 background and an Oxbridge education. You cannot roll up your sleeves when you are wearing cufflinks - and Resulting people get stuck in.

You're part of a team trusted by big customers to deliver big results, so be fully present

We provide clarity and certainty to customers who face obstacles, so you’ll be super curious.

Our customers love us because we go to places that others won’t, so you’ll be very brave.

Resulting Ltd is an equal opportunity employer committed to an inclusive work environment that encourages diversity. We maintain a zero-tolerance policy for harassment and discrimination in all our operations, including our focused SAP projects.

The pay range for this role is:

55,000 - 65,000 GBP per year (Hybrid Working Model)