Your newpany
Our client is a well-established business located in Rotherham, actively seeking a talented Management Accountant to support its continued growth and success.
Full-time | Permanent | Salary £45,000-£50,000 depending on experience
Your new role
1. Lead the preparation and posting of monthly journals, including accruals, prepayments, and other key month-end adjustments.
2. Manage month-end and quarter-end close processes, ensuring accurate cut-offs for sales and purchase transactions (AP & AR).
3. Produce and analyse monthly management accounts, including P&L and balance sheet reporting.
4. Perform monthly balance sheet reconciliations, investigating and resolving variances.
5. Maintain robust financial controls in line with group policies
6. Oversee and support the purchase ledger, including invoice approvals and weekly payment runs.
7. Manage the fixed asset register
8. Provide monthly overhead analysis against forecast and budget, highlighting key variances and trends.
What you'll need to succeed
9. Part-qualified, newly qualified (CIMA/ACCA/ACA), or qualified by experience
10. Strong knowledge of month-end processes, including accruals, prepayments, and journal preparation
11. Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide meaningful insights
12. High level of attention to detail and accuracy in all aspects of financial reporting
13. Strong organisational and time management skills, with the ability to meet tight deadlines
What you'll get in return
14. Salary between £45,000 – £50,000, depending on experience, plus excellentpany benefits
15. Permanent, full-time role with long-term development opportunities
16. Supportive team and a business that values your growth
17. Exceptional training and development support.