Posted: 18 June
The role
Exciting opportunity for a Management Accountant to manage the UK subsidiary within the group based from their Dublin Head Office, hybrid role, on-site 3 days per week.
Management Accountant – UK Subsidiary
Location: Dublin - Hybrid working model - 3 days on-site per week.
You will be responsible for the timely and accurate financial reporting, control, compliance, and performance analysis for a UK subsidiary within the Group.
In addition to core accounting responsibilities, the role will support Board reporting, SaaS KPI reporting, debt covenant compliance, and acquisition / migration integration activities, providing significant exposure to senior management and strategic business initiatives within a private equity-backed environment.
Key Responsibilities
Prepare monthly management accounts for the UK subsidiary, including P&L, balance sheet, and cash flow reporting.
Perform month-end close activities, including journals, accruals, prepayments, and balance sheet reconciliations.
Analyse financial performance against budget, forecast, and prior periods, providing clear commentary on variances.
Support Group reporting requirements in accordance with established reporting timetables.
Budget and Forecasting
Assist with the annual budgeting process and periodic reforecasts.
Work with relevant budget holders to understand performance drivers and expenditure trends.
Develop financial models and scenario analyses to support planning and decision‑making.
Revenue & SaaS Metrics
Support revenue recognition processes in accordance with applicable accounting standards.
Monitor and analyse key SaaS metrics including ARR, MRR, churn, retention, customer acquisition / migration costs, and gross margin performance.
Assist in the reconciliation of billing, subscription, and revenue data between operational and finance systems.
Statutory & Tax Compliance
Manage VAT returns and related compliance obligations.
Support preparation of statutory accounts and year-end audit requirements.
Liaise with external auditors, tax advisers, and regulatory bodies as required.
Ensure compliance with internal controls, accounting policies, and relevant UK regulations.
Balance Sheet & Cash Management
Maintain accurate balance sheet reconciliations and supporting schedules.
Assist with cash flow forecasting and working capital management.
Monitor intercompany transactions and reconciliations within the Group structure.
Business Partnering & Process Improvement
Partner with operational teams to provide financial insight and challenge where appropriate.
Identify opportunities to improve reporting efficiency, automation, and financial controls.
Support finance transformation initiatives and integration activities resulting from acquisitions / migrations or organisational growth.
Skills & Experience
Qualified accountant (ACA, ACCA, CIMA) or finalist with relevant experience, ideally within a PE environment.
Experience preparing management accounts within a commercial organisation.
Strong understanding of financial reporting, accruals, reconciliations, and month-end processes.
Advanced Excel skills and strong analytical capability.
Experience working with ERP and financial reporting systems (Xero desirable).
Excellent attention to detail and ability to manage competing priorities.
Strong communication skills with the ability to explain financial information to non-finance stakeholders.
Knowledge of revenue recognition principles under IFRS or UK GAAP.
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