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Pinewood.AI

Management Accountant

Pinewood.AI

Management Accountant role at Pinewood.AI overseeing management accounts and financial reporting. Collaborate with Finance to improve financial processes in a hybrid work environment.

Posted 7/10/2026full-timeSolihull • 🇬🇧 United KingdomJuniorMid-LevelWebsite

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

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Hard Skills & Tools
JournalsReconciliationsAccrualsPrepaymentsFinancial ReportingGroup ReportingRevenue RecognitionBillingFinancial PlanningConsolidation
Soft Skills
Analytical SkillsAttention To DetailCommunication SkillsInterpersonal SkillsMentoring
Certifications
ACACIMA