Management Accountant

Posted Yesterday
Be an Early Applicant
London, Greater London, England, GBR
In-Office
Senior level
Financial Services
The Role
Owns end-to-end month-end close and prepares management accounts with commentary for regional entities. Reviews associates' reconciliations, ensures balance sheet integrity, manages intercompany transactions, supports audits and compliance, and drives process and ERP (Business Central) improvements alongside FP&A.
Summary Generated by Built In

Location: London
Status: Permanent
Reports to: Financial Controller

Job Purpose: The Management Accountant is responsible for ensuring the accuracy, completeness, and integrity of the month-end close and management reporting for the Foundation’s entities.

Reporting to the Financial Controller, this role takes hands-on ownership of preparing the management accounts with commentary for assigned regional entities and reporting categories, whilst reviewing the month-end work and reconciliations prepared by the Associate Accountants. Working alongside the FP&A team, this role focuses heavily on balance sheet integrity, robust financial controls, and ensuring the absolute accuracy of the trial balance.

Principal accountabilities:

Management Reporting & Month-End Close

  • Preparation: Own the end-to-end month-end close process and prepare comprehensive management accounts with variance commentary to assure accuracy.
  • Review: Perform a technical review of the month-end close packages and supporting reconciliations prepared by the Associate Accountants for other designated regional entities.
  • Variance & Data Integrity: Collaborate cross-departmentally (e.g., with HR, IT, Operations) to ensure correct accruals and analyse variances to ensure the numbers are correct prior to handing over to the FP&A team.
  • Balance Sheet Control: Perform and maintain detailed balance sheet reconciliations to ensure outstanding items are investigated and resolved promptly.
  • Intercompany: Manage intercompany transactions and reconciliations across the regional entities.

Audit, Compliance & Technical Support

  • Support the Financial controller in the preparation of year-end audit files, trial balances, and supporting schedules, acting as a key point of contact for external auditors.
  • Support the Financial Controller in reviewing year-end packages, statutory financial statements, and compliance filings.
  • Ensure all accounting treatments comply with relevant local standards and overall Group accounting policies.

Process Optimisation & Systems

  • Identify opportunities to standardise accounting processes and templates
  • Support the Financial Controller in optimizing ERP usage (Microsoft Business Central) and workflow tools to automate manual tasks.

Qualifications, Knowledge & Experience

Qualifications

  • Fully Qualified Accountant (CIMA, ACCA, ACA or equivalent).

Knowledge & Experience

  • Proven experience in a technical Management Accountant or General Ledger role within a multi-entity, multi-currency environment.
  • Strong background in balance sheet control, reconciliations, and complex month-end close processes.
  • Hands-on experience preparing management accounts with commentary, alongside experience reviewing the trial balances and reconciliations of other entities/colleagues.
  • Experience working across European and/or APAC entities is highly advantageous.
  • High proficiency with modern ERP systems, preferably Microsoft Dynamics 365 Business Central.
  • Advanced Excel skills

Skills & Attributes

  • Team player with a strong work ethic.
  • Attention to detail.
  • Strong technical accounting skills with high attention to detail
  • Excellent analytical and problem-solving abilities; able to scrutinize numbers and identify errors.
  • Proactive communicator, comfortable reaching out to other departments to clarify variances.
  • Self-motivated and organized
  • Adaptable and positive mindset towards process change, automation, and system upgrades.

Application Closing Date: 21st August 2026

Please note that while we have a closing date for this application, we reserve the right to interview candidates and potentially close the role early should we find a suitable candidate before the closing date.

About us

At the IFRS Foundation, we believe better information leads to better decisions. We set financial reporting standards that enable companies to meet the evolving information needs of the global capital markets. United by our purpose to foster trust, growth and long-term financial stability in the global economy, we engage in challenging, meaningful work every day—across all our areas of expertise.

If you share our passion for this mission, we want to hear from you.

Diverse perspectives. International expertise.

Working for our global organisation offers many benefits, including:

  • rewarding work that serves the public interest;
  • engagement with diverse international experts;
  • inclusive and collaborative teams;
  • intellectually challenging projects;
  • flexible working arrangements;
  • numerous areas of specialisation; and
  • opportunities for professional growth and development.

Diversity and inclusion are seen as key strengths of our organisation. These qualities are essential for us to engage with and meet the needs of our varied global stakeholders, and they are part of what makes the IFRS Foundation a great place to work.

#LI-MM1

Skills Required

  • Fully qualified accountant (CIMA, ACCA, ACA or equivalent)
  • Proven experience in a technical Management Accountant or General Ledger role in a multi-entity, multi-currency environment
  • Strong background in balance sheet control, reconciliations, and complex month-end close processes
  • Hands-on experience preparing management accounts with commentary and reviewing trial balances/reconciliations prepared by others
  • Experience working across European and/or APAC entities
  • High proficiency with modern ERP systems; preferably Microsoft Dynamics 365 Business Central
  • Advanced Excel skills
  • Strong technical accounting, analytical and problem-solving skills; attention to detail and strong cross-departmental communication
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: London
369 Employees
Year Founded: 2001

What We Do

The IFRS Foundation is a not-for-profit, public interest organization established to develop high-quality, understandable, enforceable, and globally accepted accounting and sustainability disclosure standards.

Similar Jobs

Hyperion Group Logo Hyperion Group

Accountant

Professional Services • Real Estate • Financial Services
In-Office
Bristol, England, GBR
3000 Employees

Equifax Inc. Logo Equifax Inc.

Accountant

Fintech • Consulting
In-Office
Leeds, West Yorkshire, England, GBR
16742 Employees
In-Office
London, Greater London, England, GBR
679 Employees
In-Office
Bedford, Bedfordshire, England, GBR
5001 Employees

Similar Companies Hiring

Granted Thumbnail
Artificial Intelligence • Healthtech • Insurance • Mobile • Financial Services
New York, New York
23 Employees
Hanover Park Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
42 Employees
Onshore Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
60 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account