Job Description Management Accountant
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n Role Purpose
nThe 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.
nThe 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.
nThis is a hands-on role within a collaborative finance team, requiring a proactive individual with strong analytical skills, attention to detail and a willingness to support the wider finance team where required.
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n Key Responsibilities
n Management Accounting & Financial Reporting
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- Prepare accurate monthly management accounts and supporting analysis for assigned entities and business areas.n
- Perform month-end close activities, including journals, accruals,



prepayments and other accounting adjustments.n
- Prepare monthly reporting packs with explicit financial commentary and variance analysis.n
- Ensure reporting deadlines are achieved accurately and on time.n

n Cost Accounting & Financial Analysis
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- Prepare and analyse Cost of Goods Sold (COGS), overhead expenditure, gross margins and business performance.n
- Review cost allocations and ensure costs are accurately recorded across the business.n
- Support profitability analysis by customer, business unit, service line or project where appropriate.n
- Produce financial analysis to identify trends, risks and opportunities, supporting operational and commercial decision-making.n

n Intercompany Accounting
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- Lead the monthly intercompany journal process and trading reconciliations across relevant entities.n
- Investigate and resolve intercompany differences in collaboration with UK and overs

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