Financial Accountant

Senior Financial Accountant (Management Accounts & Group Reporting)

Universal Business Team (UBT)
Warwick | £70,000 - £80,000 + Company Car + Bonus

Join Universal Business Team

Universal Business Team (UBT) supports and partners with ambitious businesses around the world, providing specialist expertise and services that enable organisations to grow, improve performance and achieve long-term success.

As part of our continued growth, we are looking to appoint an experienced Senior Financial Accountant to join our finance team in Warwick.

This is a key position within a complex, multi-entity environment, offering the opportunity to take ownership of management accounting, month-end reporting and financial control across multiple businesses. The role will also play a significant part in driving finance process improvements and supporting the continued development of our NetSuite ERP platform.

We are particularly interested in speaking with qualified accountants who began their careers within practice and have subsequently built their experience within a group finance environment.

The Role

Reporting to senior finance leadership, you will be responsible for ensuring the timely and accurate delivery of financial reporting across a portfolio of businesses.

Key Responsibilities

Lead month-end close activities across multiple entities
Prepare and review monthly management accounts
Produce consolidated financial reporting and analysis
Manage intercompany transactions, reconciliations and eliminations
Ensure balance sheet integrity through detailed reconciliations and controls
Support budgeting, forecasting and business planning processes
Assist with statutory reporting and year-end audit requirements
Maintain compliance with accounting standards and internal controls
Act as a key NetSuite subject matter expert within the finance function
Support ongoing ERP optimisation and process improvement initiatives
Work closely with operational and finance stakeholders across the group Requirements

ACA, ACCA or CIMA qualified
Trained within an accountancy practice environment
Experience working within a multi-entity or group finance structure
Strong management accounting and month-end reporting experience
Experience producing consolidated financial information
Strong understanding of intercompany accounting
Advanced NetSuite experience (essential)
Excellent analytical, organisational and communication skills
Ability to work effectively within a fast-paced and evolving environment Desirable Experience

Exposure to complex business groups with multiple trading entities
Experience supporting ERP implementations or system enhancements
Knowledge of IFRS reporting requirements
Experience driving finance process improvements and efficiencies Benefits

Salary of £70,000 - £80,000
Company Car
Performance Bonus
Exposure to a diverse and complex business environment
Opportunity to influence finance systems and processes
A highly visible role with regular interaction across the wider business
Long-term career development within a growing international organisation
Why Join UBT?

At UBT, we are committed to helping businesses and people achieve their potential. We value individuals who take ownership, strive for excellence, embrace continuous improvement and work collaboratively to deliver outstanding results.

This is an opportunity to join a business where your expertise will be valued, your contribution will be visible, and your work will have a direct impact on the success of the wider group.

If you have the technical accounting expertise, group reporting experience and NetSuite knowledge to succeed in this role, we would welcome your application.

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