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Were looking for a proactive and detail-oriented Management Accountant to join our clients finance team. This role plays a key part in producing accurate and timely financial information, supporting the Financial Control Manager and wider business operations.
Key Responsibilities
* Prepare the Trial Balance with supporting analysis and commentary.
* Complete balance sheet reconciliations and VAT returns.
* Post and reconcile intercompany balances and salary journals.
* Manage prepayments, accruals, and fixed asset registers.
* Support month-end, year-end, and audit processes.
* Run monthly stock reports and analyse stock usage.
* Produce bank reconciliations and explain key cash movements.
* Assist with budgeting, forecasting, and ESG reporting.
* Drive continuous improvement in finance processes.
Skills & Experience
* Confident in independently preparing a full Trial Balance.
* Experience with ERP systems and journal postings.
* Strong understanding of VAT returns and intercompany accounting.
* Familiar with audit preparation and year-end processes.
* Strong Excel skills and attention to detail.
Qualifications
* Degree in Accounting or AAT qualified.
* Part-qualified ACA / ACCA / CIMA (or equivalent)
In return you will be working with a supportive global business that is recognised by the Sunday times as one of the best places to work
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