IN2 Consult
Senior Management Accountant
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Senior Management Accountant - London (Hybrid) - Permanent - ACCA/CIMA/ACA
IN2 Consult is partnering with a growing subsidiary of a well-established global group and is looking to appoint a Management Accountant to join their finance team based in London. This is an excellent opportunity to become part of an ambitious and expanding business, offering fantastic career development prospects within a highly successful international organisation.
Working closely with the Financial Controller, you'll play a key role in the delivery of financial reporting, management accounting, treasury, and compliance activities across multiple international entities. This is a broad and varied position, providing the opportunity to contribute to process improvements, strengthen financial controls, and support the continued growth of the business.
Key Responsibilities Include:
Financial Reporting & Control
- Manage the month-end close process, including journal postings, work in progress (WIP), overhead allocations, and account reconciliations.
- Review monthly balance sheet reconciliations and analyse profit and loss performance across all operating regions.
- Prepare monthly management accounts and reporting packs, providing insightful commentary on budget variances and year-on-year performance.
- Ensure financial transactions are processed accurately, efficiently, and in accordance with relevant accounting standards and company policies.
- Maintain the integrity of the general ledger, including oversight of accounts payable, accounts receivable, and balance sheet accounts.
- Process and reconcile intercompany transactions across multiple entities and currencies, ensuring balances remain accurate.
- Support the preparation of statutory financial statements in line with local accounting requirements.
- Assist with external audit processes, ensuring information is provided accurately and within agreed timescales.
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Treasury
- Prepare and review cash flow forecasts to support effective cash management across the group.
- Complete monthly bank reconciliations and monitor cash balances to ensure all regions have sufficient funding to meet operational requirements.
- Monitor claim-related supplier payments, ensuring these remain proportionate to receipts from insurers.
Tax & Regulatory Compliance
- Prepare and submit corporate tax calculations and returns in line with statutory deadlines.
- Complete VAT/GST returns accurately and on time.
- Support wider tax and regulatory compliance requirements across the group.
Budgeting & Cost Management
- Assist the Financial Controller and wider finance team with the annual budgeting and forecasting process.
- Monitor expenditure against budget, investigate variances, and provide meaningful financial analysis where required.
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Governance & Process Improvement
- Support the implementation of new financial processes, systems, and controls to improve efficiency and reduce risk.
- Help maintain a strong internal control environment, including appropriate segregation of duties and adherence to company policies.
Required Background and Experience:
- A recognised accounting qualification (ACA, ACCA, CIMA, or equivalent).
- Approximately 3+ years' of post-qualified experience within a management accounting or financial reporting role.
- Strong Microsoft Excel skills and experience using accounting systems (NetSuite, SAP, Oracle, Sage, etc.)
- The ability to produce accurate financial information while working to demanding deadlines.
- A proactive, adaptable approach with a positive, hands-on attitude.
- Excellent communication and stakeholder management skills, with the confidence to build effective relationships with both finance and non-finance colleagues across the organisation.
- Strong analytical and problem-solving abilities with excellent attention to detail.
- The ability to manage multiple priorities in a fast-paced, international business environment.
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