Management Accountant
?? Addlestone | Hybrid
Make sure to read the full description below, and please apply immediately if you are confident you meet all the requirements.
?? £45,000 - £50,000
A well-established, mulit-site business is looking to appoint a hands-on Accountant to join the team.
This is a broad, sleeves-rolled-up role that will suit someone who is comfortable operating across the full finance function - from supporting month end and reporting through to getting involved in day-to-day finance tasks to ensure things run smoothly.
Strong NetSuite experience is essential. This role sits in a live NetSuite environment and you'll be expected to confidently work within the system, resolve issues and support others using it.
The Role
Reporting into the Finance Manager, you'll play a key part in maintaining stability and momentum within the finance team during a busy period.
This role requires flexibility, attention to detail and a genuinely supportive mindset. You'll be trusted to take ownership, solve problems and help wherever needed.
Key Responsibilities
* Acting as a first point of contact for Accounts Assistants, providing day-to-day guidance
* Reviewing, approving and resolving queries around accounting entries, expenses and supplier invoices
* Liaising with operational teams to resolve finance-related queries
* Producing daily sales reports
* Maintaining and updating group cashflow forecasts
* Monitoring cost centres and highlighting unusual variances
Month-end duties include:
* Accruals and prepayments
* Franchisee rebates and recharges
* Sales and purchase ledger reconciliations
* Receivables ageing analysis
* Balance sheet reconciliations
* Assisting with management accounts, variance commentary and board pack preparation
Additional responsibilities:
* VAT return preparation
* Forecasting support
* Year-end audit and statutory accounts preparation
* Process improvements, system updates and ad-hoc analysis
The Person
* Proven NetSuite experience (essential)
* Part-qualified or QBE
* Strong Excel skills (Pivot Tables, XLOOKUP, SUMIF, INDEX/MATCH)
* High attention to detail with a practical, commercial approach
* Comfortable handling a mix of senior and junior-level tasks
* Proactive, flexible and happy in a changing environment
* Strong communicator who works well across teams
What's on Offer
* C£45,000 - £50,000 salary
* Hybrid working
* Broad exposure with genuine responsibility
This role will appeal to someone who enjoys variety, understands NetSuite well, and wants to make a real impact within a finance team that values common sense and teamwork.
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