Job Description
Management Accountant- Basingstoke (Hybrid)- Up to £40,000 + Study Support & Benefits- ACCA/CIMA/ACA Studier
IN2 Consult is partnering with a growing client on the recruitment of a detail-oriented Management Accountant to join their finance team.
The role will support the month-end close processes and the wider fin-ops team and is ideal for an ACCA, CIMA or ACA part-qualified or finalist candidate with strong month-end accounting experience.
Key Responsibilities:
* Prepare and maintain balance sheet reconciliations across all key accounts, ensuring accuracy and timely resolution of variances
* Post month-end journals, including accruals, prepayments, depreciation, and reclasses
* Prepare and review accruals and prepayments schedules to ensure correct period accounting
* Support the preparation and submission of VAT returns, ensuring compliance with HMRC requirements
* Assist with month-end and year-end close processes, including reporting and variance analysis
* Maintain and update financial records within the general ledger system
* Perform detailed P&L analysis and support management reporting packs
* Investigate and resolve reconciling items in a timely manner
Key Requirements:
* ACCA / CIMA / ACA part-qualified or finalist (essential)
* Experience with balance sheet reconciliations, accruals, prepayments, and journal postings
* Knowledge of VAT returns and basic tax compliance
* Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, SUMIFS, data analysis tools)
* Strong attention to detail and ability to work to tight month-end deadlines
* Good communication skills and ability to work with non-finance stakeholders
* Experience with ERP systems (e.g., SAP, Oracle, Dynamics, or similar) desirable
Management Accountant- Basingstoke (Hybrid)- Up to £40,000 + Study Support & Benefits- ACCA/CIMA/ACA Studier