Management Accountant (US Remote, East Coast)

Overview

This role supports the Finance team by producing accurate and timely financial records for the group and assisting the Management Team with informed business decisions. The position involves month-end responsibilities across revenue, cost, and balance sheet reconciliations, including variance analysis and year-end audit support.

Due to acquisition activity, the business operates across multiple financial systems and works with geographically dispersed teams across the US.

Responsibilities

• Build monthly billing files for Core and Ancillary billings
• Reconcile cash accounts to identify and resolve discrepancies
• Handle customer refunds, cancellations, and chargebacks
• Perform monthly balance sheet reconciliations
• Process deferred revenue, accruals, and prepayment journals
• Manage month-end close procedures to ensure timely and accurate reporting
• Monitor accounts receivable for overdue amounts
• Review, reconcile, and file sales tax returns and payments
• Support the annual audit process and liaise with auditors on testing
• Provide ad hoc support to the Finance Manager as required

Requirements

• Bachelor’s in accounting or finance
• Minimum of 3 years’ accounting experience
• Proficiency in MS Office, particularly Excel (including Pivot Tables)
• Experience working with multiple software systems (e.g., SAP, Net Suite)
• Strong knowledge of revenue recognition
• Knowledge of deferred revenue, accruals, and prepayment journals
• Experience handling inter-company transactions
• Familiarity with month-end tasks, including BS reconciliations
• In-depth involvement in the year-end audit process

Preferred Qualifications

• Strong organisational abilities with meticulous attention to detail
• Self-motivated, proactive, and personable
• Effective problem-solving capabilities
• Ability to adapt quickly to change
• Capable of working efficiently under tight deadlines
• Collaborative team player

Compensation & Benefits

• Compensation Range: $60K - $66K

Location

• United States (working with geographically dispersed teams across the US)