Huntress
Management Accountant
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Management Accountant
Salary: £38,000 - £42,000
Location: Holborn, London
Working Pattern: Hybrid – 4 days in the office, 1 day from home
An exciting opportunity has arisen for a Management Accountant to join a dynamic and growing live events business during a period of significant transformation.
This is a pivotal role within the Finance team, offering the opportunity to contribute to two major strategic initiatives: building a best-in-class management reporting function and supporting the implementation of Microsoft Dynamics 365 Business Central. Working closely with the Reporting Manager, you'll help develop reporting frameworks, improve financial insight, and play a key role in shaping how Finance operates in the future.
The Role
Management Reporting & Analysis
- Support the preparation and development of monthly management accounts, including P&L, balance sheet, and cash flow reporting.
- Produce timely and accurate financial reports, supported by meaningful variance analysis and commentary.
- Develop and maintain reporting templates and processes that deliver consistency and scalability across the business.
- Support budgeting and forecasting activities, working closely with budget holders to challenge assumptions and improve financial visibility.
- Build financial models to support scenario planning, business cases, and strategic decision-making.
ERP Transformation – Microsoft Dynamics 365 Business Central
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- Play a key role in the implementation of Microsoft Dynamics 365 Business Central, representing the reporting and management accounts function.
- Work with Finance, Systems, and external implementation partners to define future-state reporting requirements.
- Support data migration activities, including data validation, cleansing, and reconciliation.
- Participate in user acceptance testing (UAT), helping ensure the system meets Finance and reporting requirements.
- Assist with training, documentation, and embedding new processes following implementation.
- Act as a Finance super-user, supporting colleagues and driving adoption of new ways of working.
Financial Control & Compliance
- Maintain robust balance sheet reconciliations and ensure the integrity of financial records.
- Support month-end close activities, including accruals, prepayments, journals, and intercompany reconciliations.
- Assist with year-end audit requirements and statutory reporting processes.
- Ensure compliance with accounting standards, internal controls, and Group reporting requirements.
Business Partnering
- Build strong relationships with budget holders and operational stakeholders across the business.
- Provide financial insight and challenge to support informed decision-making.
- Present financial information clearly to both finance and non-finance audiences.
- Proactively identify financial risks and opportunities, helping drive improved business performance.
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What We're Looking For
- ACA, ACCA, or CIMA qualified or part-qualified, with active study support encouraged.
- Strong experience preparing management accounts, including accruals, prepayments, reconciliations, and variance analysis.
- Experience with ERP systems, with previous involvement in a system implementation or migration advantageous.
- Familiarity with Microsoft Dynamics 365 Business Central, NetSuite, Sage, SAP, or similar ERP platforms desirable.
- Advanced Excel skills, with experience of Power BI or other reporting tools beneficial.
- Good understanding of UK GAAP and financial reporting principles.
- Strong analytical skills and attention to detail.
- Excellent communication skills with the ability to influence and challenge stakeholders constructively.
- Proactive, adaptable, and comfortable working in a fast-paced environment undergoing change.
Why This Role
This is a fantastic opportunity to join a business investing heavily in its finance function, systems, and reporting capabilities. You'll gain exposure to a major ERP implementation, play a key role in developing management reporting processes, and work closely with senior finance leaders during a period of genuine transformation. If you're looking for a role where you can build, improve, and make a visible impact, this is an excellent next step in your career.
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