Qualified Management Accountant at OneOcean providing accurate financial information in a multi-entity environment. Supporting financial reporting processes and driving improvements in financial controls.
Responsibilities
Prepare and finalise monthly management accounts for multiple legal entities including journal posting, ledger review, and supporting schedules
Lead or support the preparation of revenue reporting and cost analysis, ensuring alignment with contract terms and revenue recognition policies
Own key balance sheet areas including deferred income, accrued revenue, accruals, prepayments, fixed assets, and intercompany reconciliations
Prepare and review P&L reports, cost centre performance, variance analysis, and commentary for senior leadership
Support the sub-consolidation process at month-end, including currency translation, intercompany eliminations, and group reporting pack submissions
Assist with preparation of internal reporting and external financial reporting deliverables including monthly trial balance submission to Group
Coordinate the year-end statutory audit process across OTG and OneOcean, prepare audit packs, resolve queries and liaise with external auditors
Support preparation of UK statutory accounts under FRS 102, including notes, disclosures, and reconciliations between management and statutory view
Assist with tax-related reporting including VAT returns, R&D tax credit preparation, corporation tax packs and audit queries
Contribute to the monthly treasury reporting process, including cash flow forecasting, cash reconciliations and FX exposure tracking
Actively participate in post-acquisition integration projects including harmonisation of processes, documentation of SOPs, and aligning control environments
Support the finance leadership team in internal control improvement initiatives, documentation of policies, and training support for junior staff
Take ownership of tasks and deadlines while maintaining a high standard of accuracy and completeness in all work delivered
Requirements
Qualified accountant (ACCA, CIMA, ACA or equivalent)
Minimum 3–5 years of relevant experience in financial or management accounting, ideally in a multi-entity environment
Strong knowledge of UK GAAP (FRS 102), with experience preparing or auditing statutory financial statements
Solid understanding of revenue recognition principles and practical experience working with deferred/accrued income
Hands-on experience producing management accounts, journal adjustments, and reconciling complex balance sheet areas
Strong Excel skills with the ability to manipulate large data sets and build insightful reporting tools
Experience working with ERP systems such as NetSuite or SAP, including report extraction and transaction navigation
Effective communicator who is confident working with finance and non-finance stakeholders across all levels
Highly organised, with strong attention to detail, ownership of deadlines, and ability to multitask in a changing environment
Experience supporting or coordinating year-end audits, including preparation of audit files and resolving queries
Benefits
Private medical insurance
Matching pension contribution up to 5%
BUPA cash plan (to fund out of pocket medical costs) and Employee Assistance Programme (EAP)
Life assurance
Further Benefits:
We operate a remote working environment where we fully support remote working
We enable internal mobility by posting all vacancies on our internal job board and encourage all Oceaneers to make their next move within OTG
We offer a referral fee to Oceaneers who refer new Oceaneers that subsequently join OTG
We provide a culture of continuous development and growth
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