Ascent Recruitment is pleased to support a market-leading business in Alderley Edge, looking for a Management Accountant. Key Duties: Month-end close and reconciliations across multiple entities Balance sheet reconciliations and P&L variance analysis Revenue recognition, prepayments, accruals, and intercompany reconciliations Supporting audits, statutory accounts, and system improvements Producing monthly TBs, working papers, and analysis for stakeholders Cost recharges across entities Review and comparison to budget for all P&L nominals, preparing variance explanations as required Analytical review and monthly trend analysis Producing month end TBs and working papers for all entities for review and submission to commercial team and/or external stakeholders What were looking for: AAT Qualified, Part-Qualified ACA/ACCA/CIMA, or QBE Strong Excel skills (VLOOKUP, pivot tables, formulas) Previous management accounts experience Organised, analytical, and able to work to tight deadlines A good communicator Salary and key benefits: Salary circa £40,000 Hybrid & flexible working 25 days holiday bank holidays If you're interested, apply now for a quick response.