Job reference
58176_1781606635
Company Name
Salary
£36000 - £45000 per annum
Location
London
Industry sector
Accounting, Finance
Job type
Permanent | Full Time
Job start date
ASAP
Posted date
16/06/2026
Closing date
07/07/2026
Title - Group Management Accountant
Reports to - Group Finance Manager
Summary
We are seeking an ambitious and driven Group Management Accountant to join an established global finance team to undertake a 12 month fixed term contract in a hybrid role based in South West London. You will play a key role in supporting the Group Finance Manager across core financial processes, including month-end close, balance sheet control, and group reporting across their international entities. This is an excellent opportunity to join a growing international software business, where you will gain exposure to group reporting, multi-entity consolidation, and process improvement.
Key Responsibilities:
Financial Operations & Control
* Maintain and reconcile bank accounts across multiple entities, including weekly postings and reconciliations
* Manage the fixed asset register, including additions, disposals, transfers, depreciation, and reconciliations
* Prepare and post monthly journal entries, including accruals, prepayments, payroll, and intercompany
* Perform balance sheet reconciliations, ensuring accuracy and completeness across all entities
* Reconcile credit cards, supplier accounts, and other control accounts on a timely basis
* Preparation of supplier payment runs globally
* Responsibility for the period contract renewal process in Zone Billing.
Month-End & Reporting
* Support the month-end close process, ensuring deadlines are met across all regions
* Assist with group cashflow reporting to the parent company
* Perform analytical review of P&L performance vs budget and prior year, identifying key variances
* Reconcile NetSuite to operational systems (e.g. TimeLog) to ensure data integrity
* Assist with revenue recognition processes as required
Audit & Compliance
* Support external audits by preparing schedules and responding to auditor queries
* Ensure compliance with internal controls, policies, and group reporting requirements
Systems & Process Improvement
* Work within and help improve ERP systems (NetSuite) and related reporting tools
* Identify opportunities to automate processes and improve efficiency, particularly in reconciliations and reporting
* Support data integrity and consistency across finance systems
Ad Hoc & Development
* Assist with projects and process improvements across the finance function
* Take on additional responsibilities as skills and experience develop
Skills & Experience
Essential
* Experience in a finance or accounting role, ideally within a multi-entity environment
* Strong Excel skills (e.g. lookups, pivot tables; Power Query advantageous)
* Experience with monthly close processes and reconciliations
* Strong analytical skills with attention to detail
* Clear and professional communication skills
Desirable
* AAT Qualified or equivalent, will also consider individuals currently studying towards a professional qualification
* Experience with NetSuite or similar ERP systems
* Exposure to group reporting or multi-currency environments
* Experience reconciling integrated systems (finance vs operational platforms)
If you are looking for a role where you will enjoy being part of an established and supportive team, this could be the role for you. You will be in the office 1-2 days a week based in the Putney area. They are walking distance from the local tube station and there is also limited car parking onsite.
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