Your new company Hays Accountancy & Finance are exclusively partnering with a rapidly growing services group based in Ross-on-Wye, Herefordshire, to recruit an experienced & dynamic Management Accountant. A permanent growth role for the organisation, working closely with & supporting the Financial Controller in managing the day-to-day financial transactions, budgeting/forecasting processes through to management accounts preparation with analysis & process improvement projects. The position has future development opportunities, open to part-qualified/qualified finance professionals or qualified by experience accountants looking to add value within a fast-paced, successful group. Your new role Your key duties will involve preparing monthly management accounts to include P&L reporting, overhead analysis, assisting with budgeting & forecasting processes. You will provide detailed variance analysis and develop monthly reporting packs, including sales and operational performance reports. Prepare & review balance sheet reconciliations, intercompany transactions, maintaining the fixed asset register & handling VAT processes. You will business partner with non-financial management to explain performance & financial risk/opportunities, cash flow forecasting, be involved in group reporting requirements & work collaboratively with the finance team to improve processes/reporting/systems. You will support the Financial Controller in the development of j...