- Professional
- Ufficio in Wimbledon
Location: Wimbledon (Hybrid – 3 days in office / 2 days from home)
Salary: £55,000 – £60,000
Contract: Permanent
We are looking for a qualified and highly capable Group Management Accountant to join our Finance team on a permanent basis. This is a critical role with responsibility for producing consolidated management accounts and delivering clear, insightful analysis to support decision-making across our global operations.
This position will suit someone who is confident working independently, has strong technical accounting experience, and, crucially, can communicate financial information in a polished and professional way to senior stakeholders.
About Harnham & Rockborne
Harnham is a leading specialist recruitment consultancy focused exclusively on Data & AI, with offices in London, New York, Phoenix, and Amsterdam. For nearly two decades, we’ve helped organisations build world-class data teams, and we’re recognised globally as one of the top firms in this space.
Rockborne, our sister company, is a rapidly growing data consultancy that recruits, trains, and deploys junior data professionals to clients across multiple industries. Together, Harnham and Rockborne form a unique group at the forefront of the data industry, combining specialist recruitment expertise with consultancy and training.
Key Responsibilities
- Prepare Group Management Accounts across 1 holding company and 6 trading companies in the UK, USA, and Europe.
- Consolidate results and deliver a monthly leadership pack for board meetings, including KPIs, performance analysis, and commentary.
- Carry out variance analysis against budget, forecast, and prior periods, providing clear written explanations of differences.
- Maintain and update forecasts to reflect current trading activity, including flash revenue forecasting at the start and mid-point of each month.
- Perform balance sheet reconciliations, accruals, prepayments, and fixed asset accounting.
- Lead on VAT checks and quarterly submissions.
- Support the annual audit process, managing queries and ensuring compliance.
- Identify opportunities to improve systems, processes, and reporting to enhance financial controls.
- Provide ad-hoc analysis to support business performance reviews at both departmental and individual levels.
Person Specification
- ACA, CIMA, or ACCA qualified, with strong post-qualification experience
- Proven experience of management accounting and consolidations across multiple entities.
- Strong commercial awareness with the ability to produce board-level reporting packs.
- Excellent written communication skills – able to prepare variance analysis and commentary that is clear, accurate, and professional.
- Advanced Excel capability (VLOOKUPs, SUMIFs, pivot tables, INDEX MATCH).
- Highly organised, structured, and able to work at pace with minimal supervision.
- Experience in the recruitment industry or working in a fast-paced sales environment would be beneficial.
What We Offer
Alongside the role itself, you’ll also get access to a great range of group benefits, including:
- Free snacks and drinks in the office
- Cycle-to-work scheme
- Monthly wellbeing allowance
- Employee Assistance Programme
- A 4pm finish on Fridays year-round
- And many more
Interested?
If you’re looking for a role where you can make a real impact, work across multiple international entities, and help shape the way we report and analyse performance, we’d love to hear from you. Apply today and take the next step in your career with Harnham.
The Role
- Prepare Group Management Accounts across 1 holding company and 6 trading companies in the UK, USA, and Europe.
- Consolidate results and deliver a monthly leadership pack for board meetings, including KPIs, performance analysis, and commentary.
- Carry out variance analysis against budget, forecast, and prior periods, providing clear written explanations of differences.
- Maintain and update forecasts to reflect current trading activity, including flash revenue forecasting at the start and mid-point of each month.
- Perform balance sheet reconciliations, accruals, prepayments, and fixed asset accounting.
- Lead on VAT checks and quarterly submissions.
- Support the annual audit process, managing queries and ensuring compliance.
- Identify opportunities to improve systems, processes, and reporting to enhance financial controls.
- Provide ad-hoc analysis to support business performance reviews at both departmental and individual levels.
