Management Accountant | Technology | £40,000 - £50,000 | Offices in Epsom/SW London (Hybrid)
The business's offices are located in Epsom (Surrey, just outside South West London). Hybrid working is offered with a requirement of 3 days onsite.
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, journal posting 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 Assistance: Assist with 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: Part Qualified/Finalist (ACCA/CIMA)
* Experience: Proven "hands‑on" experience in a small business environment covering bookkeeping, payroll, and statutory requirements.
* Technical Skills: Ideally 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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