Management Accountant UK
10 February, 2026
What you will do on your journey with WebBeds.
Support the Financial Controller in ensuring that the assets and liabilities of the company are properly recorded and appropriately controlled
In this role you will:
- Prepare monthly PL analysis for all entities for review with Financial Controller.
- Review and posting of monthly Operating expenditure accruals, ensuring team members are paying invoices on timely basis.
- Preparing and posting regular monthly journals including management fee, accruals, prepayments.
- Ensuring timely accrual, payment and filling of all local & statutory requirements, including corporate tax and remaining regulatory requirements.
- Preparation and submission of National Statistics forms.
- Monitoring Intercompany postings, preparing reconciliations at month end, support Intercompany team.
- Quarterly VAT return preparation, filing and reconciliation.
- Preparing MIS for US Tax return and quarterly advance tax payments.
- Handle all accounting / reporting compliance for all entities under Europe / NAM region (onse not covered above).
- Monitoring and improving the data flows into the accounting system with the IT team including analysis control
- Review of automated FX calculations.
- Prepare and review monthly balance sheet reconciliations.
- Review of monthly overhead costs and ensure all costs are in the correct business unit.
- Assist with the monthly RADE process by investigating queries and preparing adjusting journals.
- Open all mail received and delegate it to the responsible person, including filing.
- Cash cheques in the bank, process details in the accounting system and inform the person responsible.
- Assist with intercompany reconciliations – Intercompany accounts maintenance and reconciliation, posting of recharges, issuing recharge invoices
- Continual review and improvement of processes
- Main coordinator for external and internal audit.
- Assist with year-end audit requests and queries
- Assist with any other ad hoc requests and project work as required
The skills we would love to see in your suitcase!
- Preferably Qualified / Part qualified ACCA
- Degree educated
- Strong numeracy
- Work responsibly and take ownership of tasks handled.
- Experience working in an international business and accounting in multiple currencies
- Solid working knowledge of Excel, Word, Outlook
- Good understanding of accounts software (Sun systems and SAP/S4 Hana)
- Working towards professional accounting qualification (not mandatory)
- Experience working as part of a team and also able to take ownership of specific issues
- Well–developed written and verbal communication skills
- Well organised, highly accurate and with excellent attention to detail
- Able to prioritise effectively and work to deadlines
- Lives up to our Finance Function Values: We provide a great service. We’re one team. We do what we say we’ll do. We continuously improve
