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About the role
Key responsibilities & impact- Produce the monthly management accounts for designated trading entities across the group, ensuring accuracy, completeness and consistency with group accounting policies.
- Own month-end close – accruals, prepayments, deferred and accrued income, intercompany postings and salary apportionments – investigating and resolving 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, 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.
Requirements
What you’ll need- 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.
Benefits
Comp & perks- 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account VeroHR Website LinkedIn All Job Openings 11 - 50 employees 👥 HR Tech 🎯 Recruiter ☁️ SaaS HR Tech
- Recruitment
- SaaS VeroHR is a comprehensive provider of human resource services, technology, and consultancy, offering tailored solutions to transform and enhance organizational operations. It specializes in HR outsourcing, consultancy, payroll services, recruitment support, learning and development, and employment law across diverse sectors including small businesses, startups, charities, and construction. VeroHR is committed to delivering expert guidance in people management strategies, ensuring employee well-being, and fostering leadership development. They operate extensively in the UK, Europe, and internationally, supporting a wide range of clients from startups to large corporate organizations. Their HR services are designed to improve commercial efficiencies, with a strong focus on client success and personalized HR support. Management Accountant 🔥 39 minutes ago 🏢🏡 Maidstone – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 💲 Accountant / Accounting Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
- Produce the monthly management accounts for designated trading entities across the group, ensuring accuracy, completeness and consistency with group accounting policies.
- Own month-end close – accruals, prepayments, deferred and accrued income, intercompany postings and salary apportionments – investigating and resolving 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, 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. 🎯 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. Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs
ATS Keywords
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Hard Skills & Tools
management accountsaccrualsprepaymentsdeferred incomeaccrued incomeintercompany postingsrevenue recognitionvariance analysisKPI trackingfinancial modelling
Soft Skills
planningorganisationcommunicationproblem-solvingattention to detailtime managementpresentation skillscollaborationadaptabilityanalytical thinking
Certifications
ACAACCACIMA