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About the Role

Fractile AI is seeking a hands-on Management Accountant to own the monthly management accounts cycle for the group, including consolidation across UK, Taiwan, and US entities, multi-currency translation, and intercompany reconciliations.

Key Responsibilities

Full ownership of monthly management accounts for the group, including consolidation across UK, Taiwan, and US entities.
Intercompany reconciliations, multi-currency translation, and elimination entries.
Month-end close timetable: accruals, prepayments, fixed asset accounting, and balance sheet reconciliations.
Ownership of the finance systems landscape (Xero, NetSuite migration) and active role in NetSuite implementation.
Budget vs. actuals process, variance analysis, and rolling cashflow forecasting.

Requirements

ACA qualified with solid post-qualification experience, or equivalent (ACCA/CIMA).
Proven track record producing monthly management accounts in a multi-entity, multi-currency group structure.
Technically confident applying FRS 102 in practice.
ERP experience (Xero and/or NetSuite strongly preferred).
Strong Excel skills for building models and reconciliations from scratch.

Management Accountant

About the role

Required skills

Nice-to-have skills

Domain expertise

Tech stack