Management Accountant - Multi-Entity Reporting (Hybrid)

Mattioli Woods plc; Leicester; Hybrid; GBP 45,000 - 65,000; Full time

Benefits offered by this job

5% Group Pension contribution (employe

4x salary life assurance and group INP

25 days' holiday plus statutory

ongoing CPD support and training

senior technology leadership with CIO/

Benenden Healthcare

Job summary

Mattioli Woods plc is seeking a meticulous Management Accountant to join the Group Finance team in Leicester. You will own management reporting and financial control across multiple entities, ensuring accurate, timely reporting within a growing wealth management business.

You will prepare monthly accounts, perform variance analyses, lead month-end close, and support audits and governance. A strong accounting qualification and advanced Excel are essential.

Qualifications

• Qualified ACA/ACCA/CIMA accountant with multi-entity experience.
• Strong record in management accounting, financial reporting and controls.
• Excellent attention to detail and ability to prioritise tasks.

Responsibilities

• Prepare monthly management accounts including P&L and balance sheet for allocated entities and revenue streams.
• Produce variance analysis and commentary to explain financial performance.
• Lead month-end close activities including journals and reporting reviews.
• Maintain robust balance sheet reconciliations and resolve reconciling items.
• Act as finance contact for reporting within assigned areas.
• Maintain revenue reporting schedules and ensure income recognition per policy.
• Support statutory reporting, audits and finance-led projects.
• Identify improvements to reporting processes, controls and documentation.

Skills

Management accounting

Financial reporting

Month-end close

P&L analysis

Detail oriented

Excel (advanced)

Prioritisation

Financial controls

Education

ACA/ACCA/CIMA qualification

Tools

ERP systems

Job description

Mattioli Woods plc is seeking a meticulous Management Accountant to join the Group Finance team in Leicester. You will own management reporting and financial control across multiple entities, ensuring accurate, timely reporting within a growing wealth management business.

You will prepare monthly accounts, perform variance analyses, lead month-end close, and support audits and governance. A strong accounting qualification and advanced Excel are essential.