
Management Accountant
- Sidcup, South East London
- £50,000 per year
- Permanent
- Full-time
- Complete all aspects of month-end close for the UK & Australia entities, including journal entries, accruals, and prepayments.
- Prepare and submit accurate monthly management accounts with detailed variance analysis and commentary.
- Maintain and manage the UK & Australia finance systems (currently Sage 50 for UK and Xero for Australia; moving to Epicor as part of an ERP implementation project).
- Coordinate the submission of UK and Australia payroll and tax filings in partnership with external advisors.
- Support UK & Australia statutory audit processes and liaise with auditors as required.
- Prepare rolling cash flow forecasts and provide insight to support working capital management.
- Collaborate with project and operations teams to understand workload and revenue recognition.
- Oversee the customer invoicing and revenue recognition process, ensuring invoices are raised in a timely manner, resolve queries, and recommend appropriate credit limits.
- Oversee accounts payable processing and approvals.
- Perform regular balance sheet reconciliations, ensuring all accounts are accurate and up to date.
- Qualified accountant (ACA, ACCA, CIMA) with relevant experience in a similar role.
- Strong working knowledge of UK GAAP, IFRS and financial regulations.
- Proven track record of working in a multi-entity or international environment.
- Excellent analytical, organisational, and communication skills.
- Ability to build relationships and collaborate effectively across departments.
- Proactive, detail-oriented, and comfortable operating in a fast-paced, evolving business.
- Ideally a driver to get to location.
- Competitive salary of £50,000 to £55,000, depending on experience.
- Generous holiday allowance of 25 days plus bank holidays.
- Company pension scheme with 5% employee and 3% employer contributions.
- Standard working hours of 8am to 5pm, Monday to Friday.
- Hybrid working arrangement after an initial 2-month in-person period (4-5 days in the office).