About the job
Adarga is seeking a skilled and commercially savvy Management Accountant to oversee our month-end closing procedures and manage daily financial operations for both our UK and US branches. As the vital force behind our finance operations, you will report directly to the Financial Controller, ensuring that we maintain an efficient and robust financial foundation.
This role is ideal for an experienced Management Accountant who is eager to take full ownership of the finance function instead of someone still learning the basics. In this dynamic position, you will have the opportunity for genuine career progression and will play a crucial role in shaping the future of finance at Adarga.
Month-End Closing & Controls
Manage the month-end closing timetable for both UK and US entities, ensuring timely delivery through close collaboration with our outsourced accountants.
Prepare and review all necessary journals, accruals, and prepayments.
Evaluate the outputs from outsourced bookkeeping and implement timely corrections as needed.
Maintain balance sheet reconciliations that are audit-ready across all entities.
Oversee inter-company reconciliations between UK and US operations.
Operational Finance
Take full responsibility for the procure-to-pay cycle, including accounts payable processing, invoice approvals, expense tool administration, and payments. Aim to transition currently outsourced AP services in-house in the UK, with possibilities for the US as the finance function grows.
Manage the processing of sales invoices and oversee all aspects of accounts receivable.
Maintain an accurate weekly cash flow forecast.
Group Reporting & Consolidation
Assist in the group consolidation process and the preparation of the monthly reporting pack.
Coordinate with external accountants in both the UK and US, as well as our US finance team.
Commercial Finance & Business Partnering
Support the maintenance of the rolling forecast model and contribute to the annual budgeting process, including departmental input and variance analysis.
Serve as the primary point of contact for finance-related inquiries within the organization.
