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Management accountant

Dursley
Yolk Recruitment
Management accountant
€55,000 a year
Posted: 20h ago
Offer description

A well-established UK business operating within the specialist vehicle and fleet solutions sector is looking to appoint a Management Accountant to join its finance team. The organisation works with both public and private sector clients, delivering tailored vehicle solutions alongside long-term fleet support and technical expertise. With strong industry knowledge and a focus on quality and accountability, the business continues to invest in its people and financial infrastructure.
This role plays a key part in supporting the financial management of the business. You will take ownership of core management accounting processes, ensure accurate reporting and provide meaningful insight to support operational and strategic decision making.

Key responsibilities

Review and verify financial data from across the business, including sales invoicing and cost reporting

Prepare monthly accruals and prepayments

Maintain the fixed asset register and hire purchase schedule

Reconcile stock and all balance sheet accounts, maintaining full supporting schedules

Manage inter-departmental cost recharges

Produce reporting on income, expenditure, profit margins and utilisation

Analyse variances and anomalies, providing clear commentary and insight

Collate departmental performance metrics

Support the annual budgeting process, including meetings with department heads

Complete quarterly forecast updates and analysis against budget

Prepare quarterly VAT returns

Assist with day-to-day cash management

Support external audits and liaise with auditors

Ensure compliance with financial regulations and internal controls

Identify opportunities to improve processes and increase automation

Oversee reconciliation of company credit cards and fuel cards

Provide financial input into strategic projects and business cases

Support and develop junior members of the finance team

About you

ACCA, CIMA or ACA qualified or part-qualified, or equivalent

Proven experience in a management accounting role

Strong understanding of month-end processes, reconciliations and financial controls

Advanced Excel skills and experience with accounting software such as Sage, Xero or similar

Benefits

Additional leave entitlement

Bereavement leave

On-site canteen

Company events

Company pension

Free parking

Employee referral scheme

TPBN1_UKTJ

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