Management Accountant

Were Gravita: the accountants fuelling ambitious businesses. Were a top 30 accounting firm working with entrepreneurs and businesses to help them achieve their goals and make an impact in the world.

Were growing fast and are bringing likeminded advisors together to form a fullservice techenabled accounting partner for thousands of SMEs. Our team use their incredible expertise alongside intuitive technology to help businesses and entrepreneurs plan better and grow faster.

Our mission is to become the UKs leading techenabled accounting firm for SMEs. We have ambitious goals and our highcalibre team work hard to achieve them. We are one team with one agenda working collaboratively in a respectful environment to deliver a great service to our clients. So if you join us youll not only be working on exciting client challenges but youll also be helping us shape the future of accounting.

The Role

As a Management Accountant you will play a critical role in our Finance team actively involved in monthend reporting system optimisation audit compliance and cash management.You will manage multiple tasks efficiently and ensure the accuracy and integrity of our financial information.

Key Responsibilities:

• MonthEnd Reporting:Prepare and reconcile monthend management accounts including balance sheet reconciliations and billing/timesheet system alignment.
  

• Journal Entry Management:Post key monthend journals for revenue payroll and direct costs across Service Lines (audit tax accounts outsourcing).

• Financial Process Optimisation:Identify and implement process improvements such as recurring journals and enhancements to intercompany processes.

• Finance System Oversight:Optimize the setup of the finance system (Business Central) and ensure accurate posting and reconciliation of bank reconciliations and purchase ledger in collaboration with offshore resources.

• Audit and Compliance Support:Collaborate with the Group Accountant to prepare supporting details for the annual audit and yearend. Coordinate group filings and provide adhoc assistance on group matters.

• Cash Management:Manage group cash and oversee cash flow to ensure effective cash management within the organization.

To succeed in this role you will probably have:

• Strong technical skills in financial accounting forecasting multiple entityaccounting
• Strong Excel skills
• Understanding of tax and transfer pricing issues
• ACA/ACCA qualification (including part qualified)
• Minimum of 3 years experience gained in a multiple entity environment
• Knowledge of Business Central/ Navision/ Microsoft Dynamics
• Ideally (not essential) experience in professional services/timesheetbased business.

The Nitty Gritty

• Our standard working week is a 37.5hour week on a hybrid basis (with up to 50% of your time across the month home based and the other 50% office based)
• Core working hours are 10am 4pm Monday to Friday
• Flexible working and happy employees are at the top of our list here at Gravita and we have been working hard to support our teams through the fastpaced changes.
• Your development wont be forgotten our development support is extraordinary for a firm of our size.
• Its a busy fastpaced environment here at Gravita. Feel free to check out our social media channels (Instagram Facebook Twitter LinkedIn and ).