Management Accountant

About IMSM IMSM (International Management Systems Marketing) is a global force in ISO consultancy - helping organisations not just achieve certification, but transform the way they operate. We partner with businesses across every sector, elevating performance, boosting compliance and unlocking measurable competitive advantage. Now part of the Axiom GRC division within the WorkNest group and backed by Inflexion, we bring the reach and resources of a worldwide organisation. With teams spanning the UK, Europe, North America, APAC, Africa and Canada, and a growing network of employees and expert contractors, enables us to deliver high-quality, results-driven ISO consultancy to clients worldwide. Role Overview We are looking for an experienced Management Accountant to join our UK team. In this role you will collaborate closely across departments, helping to shape and deliver a unified financial strategy that supports our shared business goals. Key Responsibilities: General Ledger By working with the Finance Manager and their transactional teams, ensuring that the General Ledger for Revenue and Costs, is monitored and reported weekly, to established timetables and to enable management and financial reporting deadlines to be hit Reviewing and controlling bank reconciliation process in Sage 200 Reconcile all balance sheet codes, control accounts monthly, quarterly or annually as appropriate. Major areas include sales ledger control, purchase ledger control, accrued and deferred trading income/costs, inter-company accounts and tax/salary control. Processing, reconciling and controlling fixed asset ledger and associated entries. Preparation of revenue recognition routines weekly and monthly Budgeting & Forecasting To help prepare and maintain budgets, including preparation of high-quality analysis and meaningful comparisons to budget, to support the Financial Controller as required to established timetables Developing a monthly rolling forecast with variance analysis to budget to provide insight to stakeholders Weekly cashflow forecasting Monthly detailed cost variance analysis with supporting commentary Prepayment and Accruals Group Reporting Preparing (and reviewing where relevant) of all reporting issued to the business, ensuring that the reporting of results meets stakeholder needs. Produce detailed analysis of group overheads monthly and support the Financial Controller, with controlling budgets and understanding trends Undertaking business partnering-like activity through extending and developing reporting and KPIs for business activity through working with the Financial Controller to understand requirements Payroll To reconcile monthly payroll reports before and after processing by the external payroll provider Tax, Statutory reporting and external Audit Acting as a key contact in the statutory audit process, working closely with the wider team as required Ensuring that all compliance returns (e.g. VAT, P11D etc) and any other submissions are accurately completed and filled on time Managing the external reporting requirements for the US subsidiary company Process & Controls Developing and maintaining consistent accounting processes and controls, whilst continually looking for efficiencies and improvements. Systems Assisting the FC to prepare the relevant document required for new system implementations What You Will Bring Qualified accountant (CIMA, ACCA, ACA) or an individual in the latter stages of qualification with a significant level of experience. Minimum of 3-5 years’ experience in a similar role, ideally within companies inthe transition, undergoing growth and business transformation / integration. Ability to liaise with people at all levels of seniority. Ability to work to strict reporting deadlines for weekly and month end requirements Experience of working within a group ownership structure, managing reporting of monthly financial information in a predefined format and calendar Experience leading a finance department through an ERP migration is an advantage SaaS experience is an advantage Advanced excel skills Strategic thinking and problem-solving aptitude, ability to combine strategic thinking with a hands on approach Excellent analytical and problem-solving skills. Excellent interpersonal skills and an ability to engage non-Finance colleagues and drive change. What We Offer in Return Flexible Work Arrangements - Enjoy the freedom of hybrid work options, giving you the flexibility to balance work and life your way 25 Days Annual Holiday (Increasing with Service) - Start with generous holiday time, and watch it grow as you build your career with us Birthday Day Off - Celebrate your special day with a day off, because we believe in making your birthday memorable! Charity Day Off - A paid day off to give back to your community by volunteering at a local charity Up to £15 per Month Fitness Subsidy - Stay healthy and motivated with a monthly fitness allowance to support your well-being Employee Assistance Programme – Access 24/7 confidential support for your mental, physical and financial well-being through our provider WeCare Life Assurance - Enjoy peace of mind knowing you and your loved ones are covered Auto-Enrolment Pension Contributions - Secure your future with our pension plan, starting after just three months of service Learning and Development Opportunities - Take your career to the next level with access to training workshops, courses, and continuous professional development At IMSM, we believe in creating a workplace that’s built on collaboration, inclusivity, and continuous growth. We are committed to fostering a culture where Diversity, Equity, and Inclusion (DEI) are fundamental values, and where every team member feels respected, valued and empowered to succeed. We provide opportunities for professional development to help our colleagues reach their full potential, and we strive to create an environment where everyone’s voice is heard. We are proud of our culture, which fosters both innovation and learning, and we are dedicated to building a space where all our team members can thrive and contribute to our collective success. Are you ready to join us and be part of a dynamic, inclusive team that is shaping the future of ISO consultancy?