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About the Role
We are seeking a detail-oriented Management Accountant to join our Group Finance team. This role offers the chance to own management reporting and financial control for allocated revenue streams and legal entities within a growing, multi-entity financial services business, ensuring accurate and timely reporting.
Responsibilities
- Prepare monthly management accounts, including P&L and balance sheet reporting for allocated entities and revenue streams.
- Produce variance analysis and insightful commentary to explain financial performance.
- Lead month-end close activities, including journals, adjustments, and reporting reviews.
- Maintain robust balance sheet reconciliations and resolve reconciling items promptly.
- Act as the key finance contact for reporting matters within assigned areas.
- Maintain revenue reporting schedules and ensure income is recognised in accordance with Group accounting policies.
- Support statutory reporting requirements, audit processes, and finance-led projects.
- Identify opportunities to improve reporting processes, controls, and documentation standards.
Requirements
- ACA, ACCA, or CIMA qualified accountant.
- Experience in management accounting, financial reporting, or financial control within a multi-entity environment.
- Strong understanding of P&L reporting, balance sheet control, and month-end processes.
- Experience producing management accounts, reconciliations, and variance analysis.
- Excellent attention to detail, organisational skills, and ability to manage competing priorities.
- Advanced Excel skills, including lookups and pivot tables.
- Experience within financial services, wealth management, or another regulated sector is advantageous.
- Exposure to financial reporting systems, ERP platforms, or revenue-led businesses is beneficial.
Skills
- Management Accounting
- Financial Reporting
- Financial Control
- P&L Reporting
- Balance Sheet Control
- Month-End Close
- Reconciliations
- Variance Analysis
- Excel (Advanced)
- Attention to Detail
- Organisational Skills
- Priority Management
Location
- Hybrid
Work Type
- Full-time
- Hybrid
Experience Level
- Qualified Accountant
Education Level
- ACA
- ACCA
- CIMA
Salary/Compensations
- Competitive salary
Benefits
- 5% Employer and 5% Employee minimum Group Pension contribution (with matching for 6% employee contribution)
- 4x salary life assurance
- Group income protection
- Health cash plan (Core Level 1)
- 25 days' holiday plus statutory (increasing with service)
- Ongoing CPD support and training
- Benenden Healthcare (company-funded; includes 24/7 GP access, mental health support, medical diagnostics, and access to selected surgical treatments)
About the Company
- Mattioli Woods is a growing wealth management business.