Management Accountant
Job Title: Management Accountant Location: South Oxford (Hybrid) Salary: £48,000 - £55,000 About the Role: My client are a high growth PE backed technology business that is looking for a proactive Management Accountant with strong month-end accounting experience to join the finance team. This role is heavily focused on month-end close processes, data analysis, and project-based accounting. The ideal candidate thrives in a highly manual, spreadsheet-driven environment, enjoys working with data, and has experience with deferred revenue and project accounting. Key Responsibilities: Lead and execute month-end close activities, ensuring accuracy and timeliness of financial reporting.Prepare and reconcile journal entries, accruals, and prepayments, with a particular focus on deferred revenue.Maintain and update project accounting records, including work-in-progress (WIP) tracking and cost allocations for managed service contracts.Conduct detailed data analysis to support management reporting, forecasts, and ad-hoc financial requests.Develop, maintain, and improve spreadsheet-based processes and checklists to enhance reporting accuracy and efficiency.Collaborate with other finance and operational teams to resolve accounting and project-related queries.Support audit processes, providing documentation and explanations for transactions, balances, and reconciliations.Assist with month-end reporting packs, dashboards, and presentations for management review. Essential Skills and Experie
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