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Management accountant

Maesteg
Permanent
Work Wales
Management accountant
Posted: 23 July
Offer description

Management Accountant Maesteg Salary: to £40k We’re looking for a proactive and detail-oriented Management Accountant to join our client’s 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...

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