Management Accountant
Job Summary
Salary
Our expected range to hire within is 45-50k.
The Role
This is a hands-on role at the heart of a lean finance team at . Youll own the month-end close and management accounts support site-level and board reporting and partner with operations and leadership to turn the numbers into decisions on pricing occupancy costs and new sites.
It suits someone who enjoys both the challenge of a tight month-end and the commercial conversations that follow it.
What Youll Do:
Month-end and management accounts
Own the monthly close to a tight timetable including accruals prepayments deferred income and balance sheet reconciliations
Own the monthly management accounts with clear commentary on performance against budget forecast and prior year
Produce site-by-site P&Ls and contribution analysis across the portfolio
Maintain the fixed asset register including fit-out capex and depreciation
Account for leases and landlord arrangements correctly (FRS 102 / IFRS 16 as applicable) including management agreements and revenue-share deals
Reporting and KPIs
Contribute to the KPI pack: occupancy revenue per desk / sq ft membership revenue churn meeting room and ancillary income and site margins
Help build and improve dashboards and reporting so the business can self-serve key metrics
Help prepare board and investor reporting packs for the Finance Director / Finance Controller
Budgeting forecasting and planning
Support the annual budget process working with site and operations managers
Help maintain the rolling and cash flow forecasts
Support new-site appraisals and business cases with financial modelling and post-investment reviews
Business partnering
Partner with operations sales and community teams explaining variances and helping them take action
Analyse pricing discounting and cost-to-serve to protect and improve margins
Challenge spend and identify cost savings across utilities cleaning facilities and suppliers
Controls and systems
Own and strengthen financial controls processes and month-end efficiency
Prepare the year-end audit file and support statutory accounts preparation
Prepare VAT returns and support other compliance as required
Contribute to systems improvements and automation across the finance stack
Support B Corp impact reporting where finance data is needed
About You
Essential
CIMA ACCA or ACA qualified or a finalist
24 years experience in management accounting ideally in a multi-site business
Strong month-end experience including balance sheet reconciliations and full management accounts
Advanced Excel comfortable building models lookups and pivots
Clear communicator who can explain numbers to non-finance colleagues
Organised accurate and able to hit deadlines
Desirable
Experience in flexible workspace real estate hospitality or another multi-site recurring-revenue business
Knowledge of lease accounting (FRS 102 / IFRS 16)
Experience with NetSuite
Confident using AI tools such as Claude and ChatGPT to speed up analysis and reporting
Experience in a scale-up or PE / investor-backed environment
Personal qualities
Commercially curious asks why behind the numbers
Proactive about improving processes not just running them
Collaborative and approachable in keeping with our people-first culture
Comfortable with pace and change in a growing business
Why Join Us
Pivotal high-impact role in a growing mission-led business
Autonomy to build and lead a world-class sales engine
Strong values-driven culture with a human team-first ethos
Hybrid working model with access to beautiful neighbourhood workspaces
Competitive compensation aligned to business success
Access our Diversity Equity Inclusion & Belonging philosophy & ways of working.
Access our Employer Value Proposition
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Work happiness is our passion and this starts with our own team. We offer a supportive working environment plenty of training and development opportunities competitive salary monthly wellness package team joy budget quarterly socials and more so you can work happier.
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About Company
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