Management Accountant | Ross on Wye | up to £40,000 (hybrid after probation)
The Company
My client has a cluster of companies
The role
We’re seeking a proactive, detail-driven Management Accountant to join our finance team Reporting to the Finance Manager, you’ll take ownership of day-to-day financial operations, work closely with operational teams, and play a key role in supporting our continued growth. This is a hands-on role for someone who thrives on variety, responsibility, and making a real impact.
Key responsibilities
Management Accounts & Reporting:
* Preparation of monthly management accounts including P&L, balance sheet and cash flow reporting
* Month-end close processes, including accruals, prepayments and journals
* Variance analysis against budget and prior periods, with clear commentary
* Support budgeting and forecasting processes
* Assist with reporting as required
* Preparation of end of crop costings
Payroll:
* End to end responsibility for monthly payroll, ensuring accuracy and timeliness
* Processing pension contributions, statutory payments and payroll reconciliations
Finance Control & Operations:
* Maintain and reconcile balance sheet control accounts
* Oversee accounts payable and receivable processes
* Ensure compliance with internal financial controls and procedures
* Support year end preparation and liaise with external accountants
* Process finance lending agreements – HP Finance
* Processing purchase invoices and maintaining accurate supplier records
* Preparing and executing payment runs
* Performing bank reconciliations
* Process monthly Vat Returns
Business Support:
* Work closely with other departments to improve financial understanding
* Support process improvements and efficiencies within the finance function
* Ad-hoc analysis and projects as required
Your profile
Skills / Qualifications:
* Solid technical accounting knowledge – qualified / part qualified ACA, CIMA, ACCA. Minimum requirement AAT Level 4.
* Or, Qualified by experience with significant knowledge
* Strong, up-to-date Microsoft Excel and IT Skills
For further information, please contact Rhian Mountjoy
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