Management Accountant – £35,000 | Exeter DK Recruitment are partnering with an Exeter based client who are looking for a Management Accountant to join a supportive and growing finance team, providing vital support to the Finance Manager and making a real impact on the way the organisation runs. In this role, you’ll be central to month-end, management accounts preparation, budgeting, and financial analysis. You’ll also play a key part in process improvement, reporting, and year-end activities – helping the business make informed decisions and plan for the future. What you’ll be doing: Leading the month-end close process, including journals, accruals, prepayments, and fixed asset postings Preparing monthly management accounts with variance analysis and clear commentary Coordinating month-end timetables and ensuring deadlines are met Supporting budgeting and forecasting cycles, including preparing and consolidating data Assisting with year-end accounts and audit preparation Producing and developing regular financial and sales reports Managing the fixed asset register and balance sheet reconciliations Preparing and supporting VAT returns Resolving queries and communicating financial information across the business What we’re looking for: AAT Level 4 qualified, or CIMA/ACCA part-qualified with strong management accounts experience Confident with VAT returns and reconciliations Advanced Excel skills and strong analytical ability Excellent communication skills with the ability to work across teams Highly organised with the ability to meet strict deadlines A collaborative, positive approach What’s on offer: Up to 33 days holiday (including bank holidays) Enhanced sickness pay after probation Flexible working options, including some hybrid Funded training and professional development support Pension scheme Employee perks, discounts, and wellbeing benefits If you’re looking for a role where you can develop your career, work with great people, and make a genuine difference, we’d love to hear from you