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Vero HR

Management Accountant

Cost & Management AccountingConfirmed live in the last 24 hours
Full-timeMaidstone, UKNo salary listed

About the Job

Requirements

  • A recognised accountancy qualification (ACA, ACCA or CIMA).
  • Proven experience producing management accounts, ideally in a fast-paced, growth-oriented environment.
  • Experience operating across a multi-entity group, including intercompany postings, eliminations and consolidations; this is essential to the role.
  • Advanced Excel skills and confidence working with complex financial data.
  • Excellent planning and organisation, with the ability to manage a high volume of work and consistently meet tight month-end deadlines.
  • Strong communication skills, with the ability to explain financial concepts to non-financial colleagues.

Responsibilities

  • Produce monthly management accounts for designated trading entities across the group, ensuring accuracy, completeness and consistency with group accounting policies.
  • Own month-end close, including accruals, prepayments, deferred and accrued income, intercompany postings and salary apportionments, and investigate and resolve variances before sign-off.
  • Calculate and post commissions, manage revenue recognition, and handle recharges and cost allocations across entities, including intercompany eliminations.
  • Maintain the integrity of the billing system by reconciling invoices back to source.
  • Prepare variance analysis against budget and prior periods with clear written commentary, produce monthly finance packs for Business Unit Heads, and present month-end numbers to the Head of Finance.
  • Support FP&A with KPI tracking, dashboards and modelling, and provide cover across the wider finance function when needed.

About the Company

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