Management Accountant

• Prepare and complete month-end reconciliations for revenue, costs, and balance sheet accounts to ensure accuracy and integrity of financial data.
• Post and review month-end AP recharges, ensuring expenses are allocated accurately across entities.
• Process UK intercompany recharges, payroll recharges, and other cross-entity allocations in line with group policies.
• Support commission accounting, including preparation of bookings for commission calculations and reconciliations against sales reports.
• Review and approve monthly and quarterly sales tax filings in Avalara, ensuring compliance with all state and local tax requirements.
• Assist with preparation of monthly management accounts, including variance analysis against budget and forecast.
• Provide schedules and supporting documentation for internal and external audits.
• Partner with finance colleagues and business stakeholders to improve processes, strengthen controls, and deliver consistent, timely reporting.

Required Skills:

• Excellent Verbal and written communication skills.
• 2+ years in Accounting or Finance roles, preferably in a multinational company.
• Proficiency in accounting software and ERP systems (e.g., Xero, NetSuite) and Salesforce.
• Proficiency in Microsoft Excel and general financial reporting tools
• Candidates should be willing to work in UK Shift (2 PM to 11 PM) with Accounting Graduation.
• One Way - Drop facility will be provided for female employees
• Hybrid role