Management Accountant | Technology | £50,000 - £60,000 | Offices in Woking (Hybrid)
Goodman Masson is delighted to be exclusively partnering with a leading international Technology firm to recruit a hands‑on Management Accountant.
The businesses offices are in Woking, hybrid working, but 2 to 3 days in.
This is a fantastic opportunity for an adaptable, independent accountant to take full ownership of the monthly finance cycle for a high‑growth business with both UK and US operations. You will be the key point of contact for the end‑to‑end accounting process, ensuring total accuracy across the P&L, balance sheet, and cash flow.
The Role
This position is perfect for a qualified professional who enjoys being under the bonnet of a finance function in a small‑team environment. You will be responsible for the daily operating transactions and the month‑end close for multiple entities. Beyond the core reporting, you will manage critical compliance areas including payroll, VAT, and audit preparation.
Key Responsibilities
* Month‑End Ownership: Lead the full month‑end close process for both UK and International entities, providing timely reporting of P&L, balance sheets, and cash flow.
* Revenue & Costs: Manage accurate sales invoicing and revenue recognition (including deferrals/accruals), and oversee purchase invoice processing.
* Transactional Control: Perform regular reconciliations of all bank and balance sheet accounts to ensure the accuracy and completeness of reported numbers.
* Payroll & Compliance: Manage the monthly payroll process from data collection to payment; handle VAT returns and all HMRC reporting (PAYE/pensions).
* Cash Flow Management: Monitor short‑term cash flow, identify requirements for invoicing facilities, and manage aged receivables/payables.
* Audit Lead: Maintain the fixed asset register and act as the primary point of contact for collecting and evaluating evidence for external auditors.
What We’re Looking For
* Qualifications: Fully qualified accountant (ACCA, ACA, or CIMA), or Part Qualified/Finalist
* Experience: Proven "hands‑on" experience in a small business environment covering bookkeeping, payroll, and statutory requirements.
* Technical Skills: Excellent working knowledge of Xero and advanced Excel skills.
* Compliance Knowledge: Strong understanding of UK VAT, PAYE, pensions, and audit standards.
* Attributes: Highly organised with strong attention to detail and the ability to work independently while engaging flexibly across the business.
What’s on Offer
* Hybrid Working: A balanced role offering hybrid flexibility.
* Ownership: The chance to truly own the finance function within an adaptable, international consulting firm.
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