Multi-Entity Management Accountant: Month-End & FP&A

Vero HR; Maidstone; On-site; GBP 42,000 - 58,000; Full time

Job summary

Omny Group is seeking a qualified Management Accountant to own month-end reporting across its group of trading entities. You will manage month-end close, balance sheet integrity, revenue recognition and intercompany postings while supporting FP&A and automation initiatives.

Reporting to the Head of Finance, you will produce accurate monthly management accounts, provide variance analysis and contribute to KPI dashboards.

Qualifications

• Qualified ACA, ACCA or CIMA.
• Experience producing management accounts in a fast-paced environment.
• Experience across a multi-entity group with intercompany postings and eliminations.
• Strong numerical and analytical skills with attention to detail.

Responsibilities

• Produce monthly management accounts for designated entities across the group with accuracy and consistency with group policies.
• Own month-end close including accruals, prepayments and intercompany postings.
• Calculate and post revenues, commissions and cost allocations; manage eliminations.
• Maintain billing system integrity and reconcile invoices to source data.
• Prepare variance analysis, monthly finance packs, and present numbers to Head of Finance.
• Support FP&A with KPI tracking, dashboards and modelling as needed.

Skills

Advanced Excel

Communication skills

Planning & organising

Education

Accounting qualification

Tools

Excel

Job description

Omny Group is seeking a qualified Management Accountant to own month-end reporting across its group of trading entities. You will manage month-end close, balance sheet integrity, revenue recognition and intercompany postings while supporting FP&A and automation initiatives.

Reporting to the Head of Finance, you will produce accurate monthly management accounts, provide variance analysis and contribute to KPI dashboards.