Management Accountant
Vero HR Ltd Open At a glance
Mid-level Accounting role at Vero HR Ltd. Maidstone · full-time · no salary stated · we estimate £37,315–£57,500 across the United Kingdom.
Vero HR Ltd has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Prepare monthly accounts for assigned trading entities, following group accounting rules and checking each set for completeness
- Run month-end close, resolve variances, and handle accruals, prepayments, income timing, intercompany entries and salary allocations
- Post commissions and revenue, reconcile billing invoices to source, and manage recharges, cost allocations and intercompany eliminations
- Explain budget and prior-period variances in writing, build finance packs for business unit leads, and present results to the Head of Finance
- Help FP&A track KPIs, maintain dashboards and models, and cover other finance work when needed
What you bring
- You hold an ACA, ACCA or CIMA accountancy qualification
- You have produced management accounts and worked across multiple entities, including intercompany entries and eliminations
- You bring advanced Excel ability, strong organisation for tight monthly deadlines, and confidence handling complex financial data
Who this fits
This mid-level, full-time role is based on-site in Maidstone. It suits a qualified accountant comfortable with busy month-end cycles, multi-entity work and explaining financial results to colleagues outside finance.
From the employer
At Omny Group, we believe your people aren’t just an operational risk to be managed – they’re your greatest asset to be nurtured, energised and grown. We bring together HR, Health & Safety, Law, Employee Benefits and Personal Finance into a single, people-first partnership that helps businesses across the UK protect their organisation, develop their teams and perform at their best.
Backed by private equity investment, we’re scaling fast – and our finance team is central to that journey. We’re now looking for a qualified Management Accountant to take ownership of month-end reporting across our group of trading entities and help us embed best practice as we grow.
About the role
Reporting to the Head of Finance, you’ll produce timely, accurate monthly management accounts for designated trading entities within the group, taking full ownership of month-end close, balance sheet integrity, and commissions and revenue recognition. You’ll also support our FP&A function with insight on performance and unit economics, and play a real part in improving processes and automation as the group continues to scale.
Month-end is busy and deadline-driven, so strong planning and organisation will be key to managing a high volume of work without compromising on accuracy.
What you’ll do
- Produce the monthly management accounts for designated trading entities across the group, ensuring accuracy, completeness and consistency with group accounting policies.
- Own month-end close – accruals, prepayments, deferred and accrued income, intercompany postings and salary apportionments – investigating and resolving variances before sign-off.
- Calculate and post commissions, manage revenue recognition and handle recharges and cost allocations across entities, including intercompany eliminations.
- Maintain the integrity of the billing system, reconciling invoices back to source.
- Prepare variance analysis against budget and prior periods, with clear written commentary, produce monthly finance packs for Business Unit Heads, and present month-end numbers to the Head of Finance.
- Support FP&A with KPI tracking, dashboards and modelling, and provide cover across the wider finance function when needed.
What you’ll bring
- A recognised accountancy qualification (ACA, ACCA or CIMA).
- Proven experience producing management accounts, ideally in a fast-paced, growth-oriented environment.
- Experience operating across a multi-entity group, including intercompany postings, eliminations and consolidations – this is essential to the role.
- Advanced Excel skills and confidence working with complex financial data.
- Excellent planning and organisation, with the ability to manage a high volume of work and consistently meet tight month-end deadlines.
- Strong communication skills, with the ability to explain financial concepts to non-financial colleagues.
Why Omny
We’re a group on an exciting growth journey, with continued investment in our finance systems and processes – so you’ll have genuine scope to shape reporting, automation and the wider control environment. You’ll work closely with the Head of Finance and FP&A team in a collaborative, supportive culture where kindness, respect and attention sit at the core of everything we do.
Ready to join us?
If you’re a qualified management accountant who thrives in a multi-entity, fast-moving environment, we’d love to hear from you. Apply with your CV and a short covering note telling us why this role is right for you.
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