Management Accountant Location: Stonehouse, Gloucestershire Hours: Part-time (3 days per week) Salary: £35,000 - £38,000 per annum pro rata Key Responsibilities of a Management Accountant: * Deliver monthly management accounts, performance updates, budget monitoring, and forecasting information. * Support the preparation of annual external audit files and statutory account compilation. * Oversee transactional finance activities and review the work of the Finance Assistant. * Maintain key balance sheet reconciliations and the fixed asset register, including accurate recording of additions, disposals, depreciation, and class allocations. * Manage payroll processes and approval workflows. * Ensure timely and accurate submission of Gift Aid claims. * Produce monthly management accounts and internal stakeholder reports. * Prepare and submit quarterly VAT returns and other statutory returns. * Produce reports for funders and external stakeholders, as needed. * Support the Head of Finance with: * Annual financial statements and audit prep * Budget setting, reforecasting, and performance monitoring * Assist in reviewing and improving financial processes across the organisation. * Present financial information in a clear and accessible format t...