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Management Accountant
Pinewood.AIManagement Accountant role at Pinewood.AI overseeing management accounts and financial reporting. Collaborate with Finance to improve financial processes in a hybrid work environment.
About the role
Key responsibilities & impact- Prepare the month-end accounting pack, including journals, reconciliations, accruals, prepayments and supporting schedules.
- Support the preparation of UK management accounts and contribute to group reporting, with exposure to global consolidation activity.
- Work with colleagues across Finance to gather, review and validate information required for reporting.
- Review work prepared by an accountant, providing day-to-day guidance, support and coaching.
- Assist with forecasting, budgeting and regular financial planning activities.
- Support payment runs, bank management and other core finance activities.
- Support accounting for key customer arrangements, including billing, revenue recognition and related financial reporting.
- Partner with Finance and operational stakeholders to resolve accounting queries and support accurate financial reporting.
- Produce financial analysis and management information to support decision-making.
- Identify opportunities to improve financial processes, controls and reporting.
- Support wider Finance projects and business initiatives where required.
Requirements
What you’ll need- ACA or CIMA qualified, with around 2–3 years’ post-qualified experience.
- Previous experience in a Management Accountant or similar finance role.
- Experience gained within a Top 10 accountancy firm, or a similarly high-performing finance environment.
- Strong understanding of month-end processes and management accounts preparation.
- Experience preparing journals, reconciliations, accruals, prepayments and supporting accounting schedules.
- Experience supporting budgeting, forecasting and financial planning activity.
- Exposure to group reporting, consolidation or multi-entity finance processes would be beneficial.
- Experience with commercial or customer-focused accounting activity, such as billing, revenue recognition or complex customer arrangements.
- Strong analytical skills, excellent attention to detail and a logical, methodical approach.
- Excellent communication and interpersonal skills, with the ability to build strong relationships and explain financial information clearly.
- Experience reviewing, supporting or mentoring team members.
- Ability to prioritise a varied workload, manage competing deadlines and work both independently and collaboratively.
- Flexible, hands-on approach with the confidence to work across month-end, reporting, planning and operational finance activity.
Benefits
Comp & perks- Competitive salary based on experience
- Bonus scheme
- Share scheme
- Hybrid working
- 25 days holiday plus all UK bank holidays
- 4x life assurance
- Enhanced family-friendly leave - 5 months' full pay for maternity or adoption, plus 2 weeks' fully paid paternity/adoption leave and an extra 2 weeks to use as paid annual leave within 24 months of birth or adoption
- Employee Assistance Programme (EAP) - free, confidential 24/7 support for you and your immediate family (including counselling, legal & financial advice, and wellbeing resources)
- Ongoing training & professional development
- Cycle to Work scheme - save up to 40% on bikes and accessories through salary sacrifice
- Eyecare vouchers - free eye test and contribution towards prescription glasses
- Regular social events
- Employee recognition and awards
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
JournalsReconciliationsAccrualsPrepaymentsFinancial ReportingGroup ReportingRevenue RecognitionBillingFinancial PlanningConsolidation
Soft Skills
Analytical SkillsAttention To DetailCommunication SkillsInterpersonal SkillsMentoring
Certifications
ACACIMA