Management Accountant

Role Purpose
The Management Accountant will support the UK & Ireland Financial Controller in delivering accurate financial reporting, maintaining robust financial controls and providing insightful financial analysis across the UK & Ireland business.
The role is responsible for delivering high-quality management accounting, maintaining balance sheet integrity, supporting budgeting and forecasting, coordinating intercompany accounting activities, assisting with statutory reporting and supporting continuous improvement across the finance function.
This is a hands-on role within a team-oriented finance team, requiring a proactive individual with strong analytical skills, attention to detail and a willingness to support the wider finance team where required.

Key Responsibilities
Management Accounting & Financial Reporting
Prepare accurate monthly management accounts and supporting analysis for assigned entities and business areas.
Perform month-end close activities, including journals, accruals, prepayments and other accounting adjustments.




Prepare monthly reporting packs with clear financial commentary and variance analysis.
Ensure reporting deadlines are achieved accurately and on time.
Cost Accounting & Financial Analysis
Prepare and analyse Cost of Goods Sold (COGS), overhead expenditure, gross margins and business performance.
Review cost allocations and ensure costs are accurately recorded across the business.
Support profitability analysis by customer, business unit, service line or project where appropriate.
Produce financial analysis to identify trends, risks and opportunities, supporting operational and commercial decision-making.
Intercompany Accounting
Lead the monthly intercompany journal process and trading reconciliations across relevant entities.
Investigate and resolve intercompany differences in collaboration with UK and overseas finance teams.
Ensure intercompany balances are accurately recorded and fully supported.
Balance Shee

📌 Management Accountant (India)
🏢 Advait Techserve
📍 India