Management Accountant Based NG1 (two days) NG15 (two days) Home (1 day) Permanent £35k to £45 doe / qualifications The Opportunity A Management Accountant opportunity with much to offer under the bonnet of the job description, an environment thats fast paced, collaborative and will challenge your thinking every day. This is an additional role due to growth, working alongside 2 other Management Accountants, overseeing Accounts Payable / Admin functions reporting to the Head of Finance. The company operates acomplex group with multiple small but intricate entities, includingthree Middle East companies, two partly owned entities, and four UK companies, consolidated into group accounts. The role involves working withnine management account setsthat requirevariance analysis and understanding of complex intercompany transactions Many accounting processes remainmanual or semi-manual, usingSage Line 50 and Excel for data exports and pivots, demanding stronghands-on accounting knowledgerather than reliance on automated software There is a particular focus oncash transaction reconciliation as well as Management Accounts Production adding operational complexity to the accounting function Overseeing AP and an Admin Assistant Prepare commentary on the financial performance for inclusion in the month end board packs Reconciliation of inter-company balances Preparation of VAT returns Involvement in the preparation of annual budgets Checking of supplier payment run The Candidate The ideal candidate should have experience handling multiple entities and inter company transactions. A practice or business outsourcing background would be advantageous Youll be a self-starter with strong core accounting skills, good Excel abilities, and confidence to proactively gather information from other departments A candidate pursuing further qualifications is less desirable due to the lack ofscope for progression, with preference for someone settled and content in their career level, however there is much scope to gain greater breadth and depth as the role develops The role offers variety through involvement in diverse projects across the UK and beyond and will appeal to candidates seeking a challenging and interesting role. Personality fit and attitude over just technical skills is of high importance, highlighting that the right mindset is crucial for success in this complex role. You'll be system savvy especially with Excel due to the extensive spreadsheet work involved in the reconciliations, reporting and analysis.