Management Accountant

Mirion Technologies, Inc.; Farnborough; On-site; GBP 30,000 - GBP 45,000; Full time

Job summary

A global technology company in Farnborough is seeking a financial analyst to manage financial information, validate vendor payments, and support the financial controller. The ideal candidate will be part qualified or recognized by experience (QBE) with familiarity in Microsoft Dynamics 365. Responsibilities include cash flow forecasting, payroll processing, and monthly reconciliations. A positive and problem-solving attitude is essential. Experience in the manufacturing or engineering sector is a plus.

Qualifications

• Experience in financial analysis and reporting.
• Part Qualified or Qualified by Experience.
• Experience in the manufacturing or engineering industry is an advantage.

Responsibilities

• Manage monthly bank reconciliation and company credit cards.
• Prepare weekly cash flow forecasts for the Financial Controller.
• Assist in annual audits and quarterly budget preparations.

Skills

Financial analysis

Problem solving

Communication

Team collaboration

Education

Part Qualified or recent QBE

Tools

Microsoft Dynamics 365

Sage 50 Payroll

Job description

Posted Wednesday, January 28, 2026 at 12:00 AM

Mirion Technologies - Farnborough - Hampshire - UK

For over 50 years, Mirion Technologies has provided mission critical systems to detect, measure and analyse radiation to protect people, property and the environment. We are a global business, powered by local geographical presence throughout Europe, Asia and the USA.

This position is based in Farnborough and belongs to the Technologies Division – Europe and Asia, reporting to the IST Financial Controller.

Purpose of the Role

To record, analyse, interpret and present financial information. Responsible for the day-to-day running of finances for the business, payments to vendors, intercompany management and processing appropriate accounting entries. The role will involve working closely with the Financial Controller ensuring processes and controls are adhered to.

Key Responsibilities

• Managing the monthly, multi-currency bank reconciliation process
• Managing the company credit cards
• Weekly cash flow forecast preparation for the Financial Controller
• Weekly Accounts Payable payment runs
• Setting up of ad hoc payments within the online banking system
• Processing the monthly IST payroll through to posting the journal
• Quarterly VAT submissions
• Accrual and Prepayment Journals
• Managing and updating the Fixed asset register including an annual audit of the assets
• Intercompany recharges and statements
• Calculation of all month end provisions through to posting journal.
• Complete management of AR including cash collections (both Third Party and Intercompany)
• Monthly detailed OPEX reviews and departmental allocations
• Assisting in Inter-company reporting and reconciliations
• Owning a large proportion of the month end process which includes all journal entries, running the month end reports to close the ledgers as well as loading the actual results for the month within corporate reporting deadlines
• Assisting with the analysis of month end and quarter end reporting (bridges, fluxes etc)
• Balance sheet reconciliations prepared monthly
• Assistance with the annual audit
• Assisting in the preparation of quarterly forecasts and annual budget
• Ad-hoc system (Microsoft Dynamics 365) tasks including supporting the wider business with queries
• Ad-hoc requests from the Financial Controller and Divisional Finance Director when necessary
• Uphold the Company’s core values of integrity, commitment, accountability, respect and exploration
• Cooperate with the Company’s policies, procedures and provisions related to quality, safety and environmental management

Qualifications and Experience

• Part Qualified or recent QBE (Qualified by Experience)
• Experience of using Microsoft Dynamics 365
• Experience using Sage 50 Payroll is an advantage
• Manufacturing/Engineering industry experience is an advantage
• Forecasts issues in advance to prevent potential impacts, both internally and externally
• Look to constantly improve and evolve the financial function including reporting, systems and processes
• Positive, professional and ‘can do’ approach with the ability to problem solve and present solutions