Management Accountant

CompanyCareer Moves Group I B Corp™

LocationLondon Area, United Kingdom

Posted At1/7/2026

UK Visa Sponsorship Analytics

Occupation Type

Chartered and certified accountants

Occupation Code Skill LevelHigher Skilled

Sponsorship Salary Threshold

£49,200 (£25.23 per hour)

Occupation rate applies

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Description

CMG are thrilled to offer an excellent, newly created opportunity for a Management Accountant to join a leading, dynamic, software tech SME, based in the heart of Central London.

This hybrid role is pivotal within a forward-thinking finance team, ideal for someone who thrives in a fast-paced, creative environment and is eager to make a real impact. If you're looking to grow your career in a business that sits at the intersection of media and cutting-edge technology, we’d love to hear from you.

You will lead the preparation and analysis of monthly management accounts and financial reports. Ensuring accurate and timely month-end reporting, providing insights to support strategic decision-making, this role bridges finance and strategy, requiring strong analytical skills and the ability to clearly communicate financial information to non-finance stakeholders.

Duties:

Prepare and produce monthly management accounts, including profit and loss, balance sheet, and variance analysis.
Provide quarterly budget updates and variance analysis to the Financial Controller for review with budget holders.
Monitor and report budget vs. actual variances to the Financial Controller.

Monthly bank reconciliations and processing supplier payments as required.

Post and reconcile month-end journals

Maintain and update the fixed asset register and calculate monthly depreciation.

Prepare and update monthly and annual cash flow forecasts.

Prepare quarterly VAT returns, including reconciliation, submission, and payment.

Support the annual audit process, liaising with external auditors and preparing supporting schedules.

Collate financial data for the preparation of statutory accounts and corporation tax returns for external accountants.

Coordinate the production of P11Ds and PSA submissions in conjunction with external advisors.

Prepare monthly payroll, subject to approval by the Financial Controller.

Skills & Experience

Full month-end exposure
Strong working knowledge of NetSuite and Excel is essential; familiarity with Sage 200 is an advantage.
Part-qualified or actively studying towards a recognised professional accounting qualification (e.g. CIMA, ACCA, ACA or equivalent).
Excellent analytical and problem-solving abilities.
Highly organised, detail-oriented, and able to meet tight deadlines.

Apply now!