Vero HR Limited Logo

Vero HR Limited

Management Accountant

Posted 2 Months Ago
Be an Early Applicant
In-Office
Maidstone, Kent, England, GBR
Entry level
In-Office
Maidstone, Kent, England, GBR
Entry level
Produce monthly management accounts across multiple trading entities, own month-end close, maintain balance sheet integrity, calculate commissions, manage revenue recognition, reconcile billing, and prepare variance analysis and finance packs. Support FP&A through KPI tracking, dashboards, and modelling while improving finance processes and automation. The role requires accurate, deadline-driven work, strong communication, and experience with intercompany accounting, eliminations, and consolidations.
The summary above was generated by AI

At Omny Group, we believe your people aren’t just an operational risk to be managed – they’re your greatest asset to be nurtured, energised and grown. We bring together HR, Health & Safety, Law, Employee Benefits and Personal Finance into a single, people-first partnership that helps businesses across the UK protect their organisation, develop their teams and perform at their best.

Backed by private equity investment, we’re scaling fast – and our finance team is central to that journey. We’re now looking for a qualified Management Accountant to take ownership of month-end reporting across our group of trading entities and help us embed best practice as we grow.

About the role

Reporting to the Head of Finance, you’ll produce timely, accurate monthly management accounts for designated trading entities within the group, taking full ownership of month-end close, balance sheet integrity, and commissions and revenue recognition. You’ll also support our FP&A function with insight on performance and unit economics, and play a real part in improving processes and automation as the group continues to scale.

Month-end is busy and deadline-driven, so strong planning and organisation will be key to managing a high volume of work without compromising on accuracy.

What you’ll do

  • 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.

What you’ll bring

  • 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.

Why Omny

We’re a group on an exciting growth journey, with continued investment in our finance systems and processes – so you’ll have genuine scope to shape reporting, automation and the wider control environment. You’ll work closely with the Head of Finance and FP&A team in a collaborative, supportive culture where kindness, respect and attention sit at the core of everything we do.

Ready to join us?

If you’re a qualified management accountant who thrives in a multi-entity, fast-moving environment, we’d love to hear from you. Apply with your CV and a short covering note telling us why this role is right for you.

Similar Jobs

Yesterday
Hybrid
Junior
Junior
Fintech • Software • Consulting • Financial Services
Provides accounting services across a portfolio of clients, including general ledger maintenance, reconciliations, journal postings, revenue recognition, management accounts, cash flow forecasts, budgets, and performance analysis. The role also supports client onboarding, process automation, continuous improvement, and mentoring finance assistants. It is hybrid, based in Cheltenham two days per week, with occasional client travel.
Top Skills: Ai ToolsExcelSageXero
Yesterday
In-Office
London, Greater London, England, GBR
Senior level
Senior level
Healthtech • Consulting
Deliver month-end close and management accounts across the consultancy’s P&L, including revenue recognition, reconciliations, forecasting, budgeting, billing, cash flow, and variance analysis. Support VAT, tax, audit, financial controls, and executive reporting. Partner with practice leads and operational teams to improve processes, maintain accurate finance data, and develop dashboards using Excel, Power BI, automation, and AI tools.
Top Skills: Ai ToolsAutomationCmapExcelPower BIXero
Yesterday
In-Office
Entry level
Entry level
Edtech • Software
Manage complex financial information and produce timely management accounts, group and subsidiary accounts, reconciliations, audit schedules, tax compliance support, and intercompany postings. The role also involves presenting financial results, supporting complex accounting transactions, mentoring junior colleagues, and leading continuous-improvement projects across the finance function.
Top Skills: Workday

What you need to know about the London Tech Scene

London isn't just a hub for established businesses; it's also a nursery for innovation. Boasting one of the most recognized fintech ecosystems in Europe, attracting billions in investments each year, London's success has made it a go-to destination for startups looking to make their mark. Top U.K. companies like Hoptin, Moneybox and Marshmallow have already made the city their base — yet fintech is just the beginning. From healthtech to renewable energy to cybersecurity and beyond, the city's startups are breaking new ground across a range of industries.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account