Management Accountant in Maidstone

We’re seeking a commercially sharp finance professional to own month-end reporting and strengthen financial control within a growing, multi-entity manufacturing business. You’ll deliver accurate management accounts, lead balance sheet reconciliations and group consolidations, oversee AP/AR, and provide clear variance analysis to drive performance. Working closely with the Head of Finance (HOF) and cross-functional teams, you’ll support budgeting, forecasting, cashflow management, VAT, and year-end reporting — while continuously improving processes and controls.

Manufacturing experience, multi-currency and multi-company exposure are highly desirable, with US Sales Tax knowledge an advantage. A high-impact, hands-on role for someone who combines technical strength with commercial focus and a drive to improve.

• Oversee production of month end management accounts including preparation of accruals and prepayments schedules, ensuring all balance sheet accounts have been fully reconciled.
• Liaise with Finance Manager regarding monthly stock reconciliation ensuring any discrepancies are investigated, resolved and correctly accounted for.
• Production of monthly management reports including the provision of insightful commentary explaining variances between actuals versus budget, forecast and prior year.
• Assist the HOF with the implementation of financial reporting deadlines ensuring all deadlines are adhered to.
• Working closely with the Product Development, Marketing and Operations teams to ensure spending is on track and in line with budget.
• Overseeing Accounts Payable and Accounts Receivable including review of weekly payment runs and highlighting areas of concern to the HOF in a timely manner.
• Preparation and submission of quarterly VAT return.
• Assist the HOF with the preparation of quarterly forecasts, annual budget and quarterly cashflow forecasts.
• Support the HOF in reviewing financial processes as well as implementing controls and efficiencies where necessary.
• Production of year end reports and schedules and liaison with external accountants for the preparation of the statutory accounts.

• You understand the numbers and what they mean for the wider business.
• You’re commercially aware.
• You’re proactive, comfortable taking ownership, and confident suggesting improvements.
• You focus on practical solutions and look for ways to make processes work better.
• You stay organised under pressure and manage deadlines accurately.
• You communicate clearly and work well with non-finance teams.
• You’re keen to develop and grow as the business grows.

• AAT qualified or CIMA qualified.
• Minimum 3 to 5 years experience in a similar level role.
• Have an understanding of US Sales tax reporting requirements.
• Have experience working in a manufacturing business.
• Have experience working with foreign currency and multi company structure.

• Private Health Care
• Life Assurance
• Hybrid Working

At EXG Pro, we’re more than just a company — we’re a passionate team of pop culture enthusiasts on a mission to create meaningful, 100% licensed collectibles that celebrate iconic franchises and resonate with fans. From gamers and collectors to casual enthusiasts, we’re here to bring fandoms to life in fun, functional, and innovative ways. We pride ourselves on a collaborative, creative culture where ideas thrive, and every team member plays a part in shaping the future of fandom. If you’re looking for a role that combines purpose with passion, and a product you can genuinely get behind — you’ll feel right at home here.

• 33 days of annual leave to recharge and reset
• Hybrid working model – 2 days remote, 3 days in our vibrant central London office
• Company perks, including Vitality, Health Shield, and Life Assurance
• A tight-knit, driven team that shares your love for pop culture
• Join us and turn your passion into purpose