Management Accountant

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 collaborative finance team, requiring a proactive individual with robust analytical skills, attention to detail and a willingness to support the wider finance team where required.

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.

Cost Accounting & Financial Analysis

Prepare and analyse Cost of Goods Sold (COGS), overhead expenditure, gross margins and business performance.

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.

Prepare and maintain accurate balance sheet reconciliations.

Maintain the integrity of assigned balance sheet accounts through regular review and investigation.

Analyse actual performance against budget and forecast.

Support financial modelling and ad ho

📌 Management Accountant (India)
🏢 Advait Techserve
📍 India