Management Accountant
£35,000 - £40,000 | 09:00 – 17:30
A privately owned organisation is seeking aManagement 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
1. Maintain accurate financial records across multiple business activities
2. Process purchase and sales transactions, payments, and bank reconciliations
3. Manage accounts payable and receivable processes
4. Prepare indirect tax returns and support statutory submissions
5. Maintain and reconcile the nominal ledger
6. Support budgeting and forecasting activities
7. Assist with year-end processes and external audit requirements
8. Prepare monthly management accounts and supporting analysis
9. Produce regular management reporting
10. Ensure revenue and costs are accurately recorded each period
11. Post journals and reconcile balance sheet accounts
12. Prepare detailed P&L and balance sheet supporting schedules
13. Support process improvements within the finance function
14. Provide ad-hoc financial analysis as required
15. Work with stakeholders across the business to support cost control
16. Maintain debtor and supplier accounts
17. Perform sales ledger month-end routines, including statements and reconciliations
18. Cash allocation and payment posting
19. Undertake additional finance and administrative tasks as required
Skills & Experience
20. Proven experience in management accounting and month-end reporting
21. Strong nominal ledger and reconciliation experience
22. Confident user of Excel for financial analysis
23. High level of accuracy and attention to detail
24. Ability to manage workload independently and meet deadlines
25. Clear communicator, comfortable working with non-finance stakeholders
Personal Attributes
26. Methodical and analytical approach
27. Proactive and solutions-focused
28. Organised and adaptable
Qualifications (Desirable)
29. AAT qualified or studying towards CIMA / ACCA
30. Qualified by experience candidates also considered
Working Arrangements & Benefits
31. Use of onsite gym
32. Secure onsite parking
33. Life insurance
34. Employee Assistance Programme