About the Business A great opportunity to become a Management Accountant for a successful care business with offices based in Wolverhampton. This is a flexible role that only requires you to go into the office twice a week. Main Duties: As a Management Accountant, your main duties include: * Compile monthly management accounts, including insightful commentary and variance analysis. * Support the Financial Controller with the year-end process, including audit preparation. * Assist the Financial Controller in enhancing systems and processes to strengthen the finance/reporting function’s efficiency and reliability. * Contribute to the timely and accurate production of weekly, monthly, and annual management reports. * Help develop precise and timely forecasts and budgets to support business planning. * Carry out ad-hoc tasks and provide assistance to the Financial Controller to meet business requirements. * Reconcile revenue and prepare accurate accrued income schedules. * Review purchase ledger, cash book, and petty cash transactions to ensure correct posting to the nominal ledger. * Calculate and record prepayments, accruals, and other necessary month-end adjustments. * Reconcile control accounts for main ledgers and validate all debtor/creditor balances. * Maintain detailed fixed asset registers and process depreciation/amortisation journals for each accounting period. * Provi...