BambooHR

Group Management Accountant

BambooHR

full-time

Posted on:

Location Type: Hybrid

Location: Liverpool • United Kingdom

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Tech Stack

ERP

About the role

  • Prepare accurate and timely monthly management accounts, including journals, reconciliations, and supporting schedules.
  • Perform detailed variance analysis, highlighting drivers of performance and key movements.
  • Own the cashflow forecasting process, ensuring assumptions are reliable and reconciled to underlying data.
  • Maintain and reconcile balance sheet accounts, ensuring issues are identified and resolved promptly.
  • Assist in budgeting and forecasting cycles with reliable data, schedules, and insights.
  • Maintain and apply key financial policies including revenue recognition and commission schemes, ensuring compliance and consistency across entities.
  • Coordinate monthly payroll processing, ensuring completeness, accuracy, and timely submission.
  • Manage and submit VAT returns, supported by accurate reconciliations and clear documentation.
  • Support continuous strengthening of financial controls, documentation, and process standardisation across the group.
  • Assist with group consolidation processes, including intercompany reconciliations and eliminations.
  • Prepare technical accounting papers for non-routine or complex transactions with guidance from senior team members.
  • Support statutory reporting under UK GAAP and liaise with external auditors during year end.
  • Use Advanced Excel to analyse data, manage reconciliations, and improve monthly workflows.
  • Work within the group ERP (Sage Intacct) to maintain accurate records, posting logic, and system-based controls.
  • Understand system flows and contribute to improvements in integrations between ERP and operational systems.

Requirements

  • Qualified Accountant (ACA, ACCA, CIMA).
  • Experience in management accounting, month end cycles, and core financial controls.
  • Strong understanding of accounting concepts, including revenue recognition and VAT.
  • Advanced Excel user able to handle large datasets (lookups, pivot tables, modelling).
  • Experience using ERPs, preferably Sage Intacct.
  • Experience working within a multi-entity or group environment (desirable).
  • Understanding of how CRM or operational systems connect to ERPs (e.g., Salesforce integrations) (desirable).
  • Prior involvement in process improvement or finance system enhancements (desirable).
Benefits
  • Hybrid working pattern 2-3 days onsite / week
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
management accountingvariance analysiscashflow forecastingbudgetingfinancial policiespayroll processingVAT returnsfinancial controlsstatutory reportingadvanced Excel
Soft Skills
attention to detailproblem-solvingcommunicationorganizational skillsteam collaboration
Certifications
ACAACCACIMA