Management Accountant
đź“Ť Addlestone | Hybrid
đź’° ÂŁ45,000 - ÂŁ50,000
A well‑established, mulit-site business is looking to appoint a hands‑on Accountant to join the team.
This is a broad, sleeves‑rolled‑up role that will suit someone who is comfortable operating across the full finance function - from supporting month end and reporting through to getting involved in day‑to‑day finance tasks to ensure things run smoothly.
Strong NetSuite experience is essential. This role sits in a live NetSuite environment and you'll be expected to confidently work within the system, resolve issues and support others using it.
The Role
Reporting into the Finance Manager, you'll play a key part in maintaining stability and momentum within the finance team during a busy period.
This role requires flexibility, attention to detail and a genuinely supportive mindset. You'll be trusted to take ownership, solve problems and help wherever needed.
Key Responsibilities
Acting as a first point of contact for Accounts Assistants, providing day‑to‑day guidance
Reviewing, approving and resolving queries around accounting entries, expenses and supplier invoices
Liaising with operational teams to resolve finance-related queries
Producing daily sales reports
Maintaining and updating group cashflow forecasts
Monitoring cost centres and highlighting unusual variancesMonth-end duties include:
Accruals and prepayments
Franchisee rebates and recharges
Sales and purchase ledger reconciliations
Receivables ageing analysis
Balance sheet reconciliations
Assisting with management accounts, variance commentary and board pack preparationAdditional responsibilities:
VAT return preparation
Forecasting support
Year‑end audit and statutory accounts preparation
Process improvements, system updates and ad‑hoc analysisThe Person
Proven NetSuite experience (essential)
Part‑qualified or QBE
Strong Excel skills (Pivot Tables, XLOOKUP, SUMIF, INDEX/MATCH)
High attention to detail with a practical, commercial approach
Comfortable handling a mix of senior and junior-level tasks
Proactive, flexible and happy in a changing environment
Strong communicator who works well across teamsWhat's on Offer
CÂŁ45,000 - ÂŁ50,000 salary
Hybrid working
Broad exposure with genuine responsibilityThis role will appeal to someone who enjoys variety, understands NetSuite well, and wants to make a real impact within a finance team that values common sense and teamwork.
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