Ocean Technologies Group

Management Accountant

Ocean Technologies Group

full-time

Posted on:

Location Type: Hybrid

Location: London • United Kingdom

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Tech Stack

ERP

About the role

  • Prepare and finalise monthly management accounts for multiple legal entities including journal posting, ledger review, and supporting schedules
  • Lead or support the preparation of revenue reporting and cost analysis, ensuring alignment with contract terms and revenue recognition policies
  • Own key balance sheet areas including deferred income, accrued revenue, accruals, prepayments, fixed assets, and intercompany reconciliations
  • Prepare and review P&L reports, cost centre performance, variance analysis, and commentary for senior leadership
  • Support the sub-consolidation process at month-end, including currency translation, intercompany eliminations, and group reporting pack submissions
  • Assist with preparation of internal reporting and external financial reporting deliverables including monthly trial balance submission to Group
  • Coordinate the year-end statutory audit process across OTG and OneOcean, prepare audit packs, resolve queries and liaise with external auditors
  • Support preparation of UK statutory accounts under FRS 102, including notes, disclosures, and reconciliations between management and statutory view
  • Assist with tax-related reporting including VAT returns, R&D tax credit preparation, corporation tax packs and audit queries
  • Contribute to the monthly treasury reporting process, including cash flow forecasting, cash reconciliations and FX exposure tracking
  • Actively participate in post-acquisition integration projects including harmonisation of processes, documentation of SOPs, and aligning control environments
  • Support the finance leadership team in internal control improvement initiatives, documentation of policies, and training support for junior staff
  • Take ownership of tasks and deadlines while maintaining a high standard of accuracy and completeness in all work delivered

Requirements

  • Qualified accountant (ACCA, CIMA, ACA or equivalent)
  • Minimum 3–5 years of relevant experience in financial or management accounting, ideally in a multi-entity environment
  • Strong knowledge of UK GAAP (FRS 102), with experience preparing or auditing statutory financial statements
  • Solid understanding of revenue recognition principles and practical experience working with deferred/accrued income
  • Hands-on experience producing management accounts, journal adjustments, and reconciling complex balance sheet areas
  • Strong Excel skills with the ability to manipulate large data sets and build insightful reporting tools
  • Experience working with ERP systems such as NetSuite or SAP, including report extraction and transaction navigation
  • Effective communicator who is confident working with finance and non-finance stakeholders across all levels
  • Highly organised, with strong attention to detail, ownership of deadlines, and ability to multitask in a changing environment
  • Experience supporting or coordinating year-end audits, including preparation of audit files and resolving queries
Benefits
  • - Private medical insurance
  • - Matching pension contribution up to 5%
  • - BUPA cash plan (to fund out of pocket medical costs) and Employee Assistance Programme (EAP)
  • - Life assurance
  • Further Benefits:
  • - We operate a remote working environment where we fully support remote working
  • - We enable internal mobility by posting all vacancies on our internal job board and encourage all Oceaneers to make their next move within OTG
  • - We offer a referral fee to Oceaneers who refer new Oceaneers that subsequently join OTG
  • - We provide a culture of continuous development and growth
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial accountingmanagement accountingrevenue reportingcost analysisP&L reportingvariance analysiscash flow forecastingtax reportingjournal adjustmentsdeferred income
Soft Skills
effective communicationattention to detailorganizational skillsownership of deadlinesmultitaskingteam collaborationproblem-solvingtraining supportstakeholder engagementprocess documentation
Certifications
ACCACIMAACAqualified accountant