Job Title: Management Accountant (Part-Qualified)

Department: Finance

Reports to: Financial Controller

Location: Hackney Central

Salary: £35,000–£40,000 + Study Support + Benefits

Job Type: Full-Time, Permanent

Role Overview:

We are seeking a motivated and detail-driven Management Accountant to join our growing finance team. This role will initially focus on managing the core financial reporting and month-end responsibilities for Bodeans, one of the key trading entities within the group.

Over time, the role will expand to support the wider group with more complex tasks — particularly around balance sheet reconciliations, group-level reporting, and system improvements. The successful candidate will play a key part in building clean, accurate, and insightful financial reporting while also maintaining strong control over purchase ledger and transactional processes as part of the month-end close.

This is an excellent opportunity for someone studying toward a professional qualification who’s looking to grow into a broader group finance position in a dynamic, multi-entity environment.

Key Responsibilities:

• Assist in the preparation of monthly management accounts
• Post journals including accruals, prepayments, and depreciation
• Reconcile key balance sheet accounts including AP and bank
• Support the budgeting and forecasting process
• Perform variance analysis and provide insightful commentary
• Assist with cash flow forecasting and working capital analysis
• Process supplier invoices and maintain accurate records via P2D
• Ensure timely approval and coding of purchase invoices
• Process supplier payment runs and reconcile statements
• Maintain purchase ledger records in line with internal controls
• Support internal and external audit processes
• Assist in improving financial systems and processes

Skills & Experience Required:

• Part-qualified (ACCA, CIMA, or equivalent)
• 2+ years’ experience in a finance role with exposure to both transactional and reporting duties
• Strong Excel skills (e.g. formulas, sorting/filtering; VLOOKUP and pivot tables advantageous)
• Familiarity with finance software, ideally Xero and P2D (or similar systems)
• Excellent time management and organisational skills
• High level of accuracy and attention to detail
• Professional and confident communicator

Desirable:

• Experience working in a multi-entity or high-volume invoice environment
• Exposure to expense management tools (e.g. Concur, Expensify, ApprovalMax)
• AAT qualified or previous experience progressing toward a professional qualification

Benefits:

• 20 days holiday + bank holidays
• Company pension scheme
• Study support (where applicable)
• Hybrid working (2–3 days in office)
• Staff discounts on products and services
• Friendly and supportive finance team with opportunities for growth

Job Title: Management Accountant (Part-Qualified)

Department: Finance

Reports to: Financial Controller

Location: Hackney Central

Salary: £35,000–£40,000 + Study Support + Benefits

Job Type: Full-Time, Permanent

Role Overview:

We are seeking a motivated and detail-driven Management Accountant to join our growing finance team. This role will initially focus on managing the core financial reporting and month-end responsibilities for Bodeans, one of the key trading entities within the group.

Over time, the role will expand to support the wider group with more complex tasks — particularly around balance sheet reconciliations, group-level reporting, and system improvements. The successful candidate will play a key part in building clean, accurate, and insightful financial reporting while also maintaining strong control over purchase ledger and transactional processes as part of the month-end close.

This is an excellent opportunity for someone studying toward a professional qualification who’s looking to grow into a broader group finance position in a dynamic, multi-entity environment.

Key Responsibilities:

• Assist in the preparation of monthly management accounts
• Post journals including accruals, prepayments, and depreciation
• Reconcile key balance sheet accounts including AP and bank
• Support the budgeting and forecasting process
• Perform variance analysis and provide insightful commentary
• Assist with cash flow forecasting and working capital analysis
• Process supplier invoices and maintain accurate records via P2D
• Ensure timely approval and coding of purchase invoices
• Process supplier payment runs and reconcile statements
• Maintain purchase ledger records in line with internal controls
• Support internal and external audit processes
• Assist in improving financial systems and processes

Skills & Experience Required:

• Part-qualified (ACCA, CIMA, or equivalent)
• 2+ years’ experience in a finance role with exposure to both transactional and reporting duties
• Strong Excel skills (e.g. formulas, sorting/filtering; VLOOKUP and pivot tables advantageous)
• Familiarity with finance software, ideally Xero and P2D (or similar systems)
• Excellent time management and organisational skills
• High level of accuracy and attention to detail
• Professional and confident communicator

Desirable:

• Experience working in a multi-entity or high-volume invoice environment
• Exposure to expense management tools (e.g. Concur, Expensify, ApprovalMax)
• AAT qualified or previous experience progressing toward a professional qualification

Benefits:

• 20 days holiday + bank holidays
• Company pension scheme
• Study support (where applicable)
• Hybrid working (2–3 days in office)
• Staff discounts on products and services
• Friendly and supportive finance team with opportunities for growth