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Management accountant

Carlisle
Permanent
Heidi Wright Recruitment Limited
Management accountant
Posted: 9 January
Offer description

Our Client We’re working with a fast-growing, entrepreneurial group entering its next phase of expansion. This entity plays a crucial role within the wider group, requiring accurate management reporting, strong financial governance, and effective business partnering. This is a hands-on role for an experienced Management Accountant who enjoys ownership, precision, and improving controls and processes. You’ll play a key part in delivering robust financial information and supporting commercial decision-making across the division. Role Purpose As Management Accountant, you will deliver the day-to-day financial reporting, controls, and compliance requirements for the entity. Working closely with the Divisional Finance Business Partner, Divisional Managing Director and the Group Financial Controller, you will ensure accurate month-end processes, strong balance sheet integrity, and insightful reporting to support operational and strategic decision-making. This role is central to maintaining financial discipline, ensuring HMRC and statutory compliance, and developing high-quality financial processes as the group continues to scale. Key Responsibilities Financial Reporting & Month-End * Deliver full month-end and year-end close, including journals, accruals, prepayments, fixed assets, and revenue recognition. * Prepare management accounts, P&L and balance sheet reports, KPI dashboards, and insightful variance analysis...

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