Management Accountant
Job Summary
Job description
We are looking for a commercially aware hands-on Management Accountant to take ownership of our month end close and day-to-day operational finance across both our UK and US entities. Reporting directly to the Financial Controller you will be the engine of our finance operations a safe pair of hands who gets into the detail owns the process and builds from a strong foundation.
We are looking for someone already operating confidently as a Management Accountant who is ready to own a function as opposed to someone learning the return you will have real scope genuine progression and the chance to shape how finance scales at Adarga.
Month End Close & Controls
Own the UK and US month end close timetable managing delivery to WD5 through close coordination with our outsourced accountants
Prepare and review journals accruals and prepayments
Review outsourced bookkeeping outputs and drive timely corrections
Maintain audit-ready balance sheet reconciliations across all entities
Own inter-company reconciliations between UK and US entities
Operational Finance
Own the full procure-to-pay cycle end to end (AP processing invoice approvals expense tool administration and payments) with a view to bringing currently outsourced AP in-house in the UK and potentially the US as the finance function matures
Process sales invoices and manage all aspects of accounts receivable
Maintain the weekly cash flow forecast
Group Reporting & Consolidation
Support the group consolidation process and monthly reporting pack
Liaise with external accountants (UK and US) and our US-based finance team
Commercial Finance & Business Partnering
Support maintenance of the rolling forecast model and assist with the annual budget cycle including departmental input and variance commentary
Act as the day-to-day point of contact for finance queries across the business the face of the finance function for internal stakeholders on operational and transactional matters
Contribute to improving close workflows and reducing manual processes over time
Job requirements
Essential requirements
Already operating as a Management Accountant with 3-6 years of relevant finance experience
Fully qualified (ACA ACCA CIMA) or part-qualified and progressing
Has owned or run significant elements of a month end close not just contributed to one
Comfortable getting into the detail. This is a hands-on role that spans the transactional and the technical
Strong Excel skills and a process-improvement mindset
Confident managing external providers and driving results through others
Comfortable in a high-growth agile environment where pace and pragmatism matter
Desirable requirements
Experience spanning both UK and US entities
Familiarity with intercompany reconciliations and group consolidation
Experience supporting insourcing of previously outsourced finance functions
FP&A exposure
Contact
Diversity & Inclusion at Adarga
Adarga recruits trains promotes & employs regardless of race background gender colour religion disability age gender identity or any other protected addition to this we actively promote and encourage diversity of thought through multiple avenues. Adarga is dedicated to building and maintaining an inclusive environment where people feel valued appreciated and free to be themselves without prejudice.
Recruitment company statement
We approach everything with transparency and integrity. To avoid wasting anyones time here is our policy on working with recruitment companies: At present we are not working with any new recruitment agencies because we only want to work directly with individual applicants who can contact our People Team through
Details
- London Greater London United Kingdom
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