Management Accountant
£35,000 - £40,000 | 09:00 – 17:30
A privately owned organisation is seeking a Management Accountant to support accurate financial reporting, strengthen financial controls, and provide insight to support operational decision-making. The role is hands-on and suited to someone with strong month-end experience and a solid understanding of management accounting within a multi-activity environment.
Key Responsibilities
* Maintain accurate financial records across multiple business activities
* Process purchase and sales transactions, payments, and bank reconciliations
* Manage accounts payable and receivable processes
* Prepare indirect tax returns and support statutory submissions
* Maintain and reconcile the nominal ledger
* Support budgeting and forecasting activities
* Assist with year-end processes and external audit requirements
* Prepare monthly management accounts and supporting analysis
* Produce regular management reporting
* Ensure revenue and costs are accurately recorded each period
* Post journals and reconcile balance sheet accounts
* Prepare detailed P&L and balance sheet supporting schedules
* Support process improvements within the finance function
* Provide ad-hoc financial analysis as required
* Work with stakeholders across the business to support cost control
* Maintain debtor and supplier accounts
* Perform sales ledger month-end routines, including statements and reconciliations
* Cash allocation and payment posting
* Undertake additional finance and administrative tasks as required
Skills & Experience
* Proven experience in management accounting and month-end reporting
* Strong nominal ledger and reconciliation experience
* Confident user of Excel for financial analysis
* High level of accuracy and attention to detail
* Ability to manage workload independently and meet deadlines
* Clear communicator, comfortable working with non-finance stakeholders
Personal Attributes
* Methodical and analytical approach
* Proactive and solutions-focused
* Organised and adaptable
Qualifications (Desirable)
* AAT qualified or studying towards CIMA / ACCA
* Qualified by experience candidates also considered
Working Arrangements & Benefits
* Use of onsite gym
* Secure onsite parking
* Life insurance
* Employee Assistance Programme