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Management accountant

York (North Yorkshire)
SI Recruitment
Management accountant
Posted: 27 May
Offer description

We are working with a well-established and growing organisation who are seeking an experienced and commercially aware Management Accountant to oversee the day-to-day finance function and support operational decision-making through accurate reporting and strong financial controls.This is a hands-on role suited to someone who enjoys working in a fast-paced SME environment and taking ownership of core accounting processes while supporting continuous improvement across the finance function.Key Responsibilities
* Prepare monthly management accounts, balance sheet reconciliations, and financial reporting packs
* Support budgeting, forecasting, cash flow management, and variance analysis
* Maintain robust financial controls and oversee day-to-day ledger activities
* Review bank reconciliations, payment runs, VAT returns, and statutory submissions
* Monitor debtor balances and support effective credit control processes
* Assist with year-end audit preparation and compliance requirements
* Supervise and support an Administration Assistant within the finance function
* Partner with operational teams and senior management to provide financial insight and improve processes
Skills & ExperienceEssential
* Previous experience in a Management Accountant or similar finance role
* Strong knowledge of management accounts, reconciliations, and financial reporting
* Good understanding of credit control and cash flow management
* Experience supporting or supervising junior team members
* Proficient in Excel and accounting software
* Strong xsngvjr organisational skills with excellent attention to detail
Desirable
* ACCA/CIMA qualified, part-qualified, or qualified by experience
* Experience working within an SME or multi-entity environment
Whats on Offer
* Opportunity to join a stable and growing business
* Broad and varied finance role with operational involvement
* Supportive leadership and collaborative working environment
* Scope to contribute to process improvements and business efficiency initiatives

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