Strategic Management Accountant - Multi-Entity

Vero HR

Maidstone

On-site

GBP 50,000 - 65,000

Full time

14 days+

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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.