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. IND25
Jun 23, 2026
Full time
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. IND25
Use your implementing skills to take the next step into an exciting Finance solution.They are looking for an Accounting Software Implementation Consultant (Finance Focus) to join the team and get full training in Iplicit. Location: Redditch- 1 day per week in the office + occasional client visits Salary: Up to £45,000, going to £55,000 once you have delivered 3 projects.This role is perfect for someone with an implementation background in accounting software such as, Sage 50 or Sage 200, or QuickBooks or Xero, Xledger, NetSuite,SAP Business One / SAP ByDesign, IRIS Financials or OneAdvanced or any other ERP / accounting solution.You'll work closely with SME to understandhow their Chart of Accounts is structured and configuring Iplicit to fit their processes. You'll be hands-on with: Chart of Accounts Trial Balance Opening Balances Debits & Credits Finance configuration and best practice Full Iplicit training and certification is provided, and you'll be supported by an experienced ERP consultancy team - so this is a genuine opportunity to move from accounting software implementation into broader ERP consultancy.If you'd like to use your accounting software experience to push your career forward with a good company with decent people, this could be a great move.
Jun 22, 2026
Full time
Use your implementing skills to take the next step into an exciting Finance solution.They are looking for an Accounting Software Implementation Consultant (Finance Focus) to join the team and get full training in Iplicit. Location: Redditch- 1 day per week in the office + occasional client visits Salary: Up to £45,000, going to £55,000 once you have delivered 3 projects.This role is perfect for someone with an implementation background in accounting software such as, Sage 50 or Sage 200, or QuickBooks or Xero, Xledger, NetSuite,SAP Business One / SAP ByDesign, IRIS Financials or OneAdvanced or any other ERP / accounting solution.You'll work closely with SME to understandhow their Chart of Accounts is structured and configuring Iplicit to fit their processes. You'll be hands-on with: Chart of Accounts Trial Balance Opening Balances Debits & Credits Finance configuration and best practice Full Iplicit training and certification is provided, and you'll be supported by an experienced ERP consultancy team - so this is a genuine opportunity to move from accounting software implementation into broader ERP consultancy.If you'd like to use your accounting software experience to push your career forward with a good company with decent people, this could be a great move.
Finance Consultant (NetSuite) - London (Hybrid) - c. £500 / day Your new company A PE-backed business based in London has just implemented Netsuite, and is now looking for a consultant to support with process improvement, upskilling the team and collaboration with wider finance teams. Your new role Translate and structure financial data from CCH to support implementation into NetSuite Manage and optimise the full order-to-cash cycle, covering revenue, billing, collections and debtor management Lead on data cleansing, validation and migration to ensure accurate system integration Work closely with stakeholders to maintain data quality throughout system transition. Contribute to system integration efforts across finance platforms and processes Bring broader exposure to procure-to-pay and record-to-report cycles to support end-to-end finance operations Identify opportunities to streamline processes and enhance efficiency within finance functions What you'll need to succeed You will be immediately available Strong communicator across time zones Experience leading small teams or workstreams. Solid understanding of finance operations (P2P, O2C, R2R, reconciliations). 4-5+ years supporting NetSuite in functional or systems roles What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Jun 17, 2026
Seasonal
Finance Consultant (NetSuite) - London (Hybrid) - c. £500 / day Your new company A PE-backed business based in London has just implemented Netsuite, and is now looking for a consultant to support with process improvement, upskilling the team and collaboration with wider finance teams. Your new role Translate and structure financial data from CCH to support implementation into NetSuite Manage and optimise the full order-to-cash cycle, covering revenue, billing, collections and debtor management Lead on data cleansing, validation and migration to ensure accurate system integration Work closely with stakeholders to maintain data quality throughout system transition. Contribute to system integration efforts across finance platforms and processes Bring broader exposure to procure-to-pay and record-to-report cycles to support end-to-end finance operations Identify opportunities to streamline processes and enhance efficiency within finance functions What you'll need to succeed You will be immediately available Strong communicator across time zones Experience leading small teams or workstreams. Solid understanding of finance operations (P2P, O2C, R2R, reconciliations). 4-5+ years supporting NetSuite in functional or systems roles What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
