This role offers an opportunity for a proactive Management Accountant to join a rapidly expanding company in it's field. Responsibilities include managing accounting processes, ensuring compliance, producing financial reports, and driving process improvements. Ideal candidates will be part-qualified ACCA/CIMA (or qualified by experience), possess strong analytical and Excel skills, and have a growth mindset with a commitment to learning in a dynamic environment. Duties Include Manage technical accounting processes including month-end close, reconciliations, and trial balance reviews. Lead year-end activities by preparing schedules/journals and delivering trial balances to external accountants. Review statutory accounts, corporation tax computations, R&D claims, and directors’ personal tax returns prepared by external accountants. Ensure compliance with filing obligations (e.g., HMRC and Companies House) for multiple entities within the organisation. Prepare, review, and submit quarterly VAT returns in a timely manner. Produce weekly and monthly performance reports at departmental and company levels. Conduct detailed variance analysis and investigations across various reporting areas. Perform ad-hoc commercial, operational, and financial analyses as needed. Build and maintain reporting tools for metrics such as sales performance, client profitability, commission tracking, and churn monitoring. Monitor progress on strategic initiatives (e.g., sales targets or publisher rebates) through key metric reporting. Maintain oversight of publisher agreements to ensure revenue accuracy and compliance with agreed terms. Support quarterly business reviews with publishers by preparing relevant data and reports. Analyse debtor/creditor ageing trends to identify risks or opportunities for improvement. Continuously enhance finance processes by designing automations or AI-enabled workflows to reduce manual effort. Drive improvements in data quality and reporting accuracy across finance operations. Track metrics such as debtor days, reconciliation timeliness, and reporting precision; produce dashboards highlighting risks or priorities for follow-up actions. The Successful Candidate Is Part-qualified ACCA/CIMA (or qualified by experience), with ambition to progress further professionally. Advanced Excel skills are essential (experience handling large datasets; familiarity with Power Query or Power BI is advantageous). Proactive attitude with high energy levels; eager to learn new skills in a fast-paced environment. Strong work ethic with ownership of tasks; ability to meet deadlines effectively under pressure. Exceptional numerical abilities paired with strong analytical skills; attention to detail is critical. Problem-solving mindset; adaptable to change and open to tackling new challenges. Highly organised with excellent time management skills; able to prioritise competing demands effectively. Self-starter mentality with a commitment to continuous learning and development; embraces a ‘growth mindset.’ Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates