Accountable Recruitment are delighted to be working with an industry leading services business based near Northwich to recruit a Management Accountant. Reporting to the Financial Controller you will be responsible for producing monthly financial reports and maintaining strong financial controls. Responsibilities Include: Produce timely and accurate monthly management accounts, including detailed P&L and balance sheet analysis. Prepare and post month-end journals, including accruals, prepayments, payroll, intercompany transactions, and foreign exchange adjustments. Oversee and manage the month-end close schedule in partnership with the Financial Controller. Deliver clear variance analysis comparisons and balance sheet reconciliations. Contribute to process documentation and drive continuous improvement. VAT returns, ensuring compliance with HMRC regulations. Maintain the fixed asset register, managing capitalisation and depreciation processes. Complete regular cashbook processing, including bank postings and reconciliations. Coordinate with Payroll to ensure accuracy of journals, reconciliations, and statutory submissions (RTI, PAYE, NI). Skills Required: ACA, ACCA or CIMA qualified. Month end close and management accounting. Experience preparing VAT returns and supporting audit cycles. Advanced Excel skills. This is an exciting opportunity to join a fast-paced business offering a competitive salary and excellent benefits package. Please contact me for further details;