Your new company Our client is a well-established leader in the business services sector, known for delivering excellence and innovation. They are currently seeking a talented and driven Management Accountant to join their finance team on a temporary to permanent basis. Your new role As a Management Accountant, your core duties will include: Monthly Reporting: Prepare accurate and timely monthly management accounts Post monthly journal entries, including accruals and prepayments Conduct P&L reviews with variance analysis and commentary in line with group finance policies Balance Sheet & Compliance : Review and reconcile key balance sheet accounts regularly Manage VAT returns and intercompany balances to ensure statutory compliance Audit & Controls: Prepare audit schedules, respond to external audit queries, and provide supporting analysis Partner with the Finance Controller to design and implement robust financial controls and systems Cash & Banking: Oversee daily bank reconciliations Prepare weekly cash flow forecasts for review and submission to Group Finance Asset & Forecast Management: Maintain and manage the fixed asset register Support quarterly forecasting, budgeting, and Expected Credit Loss (ECL) calculations Collaboration & Oversight: Work closely with administrative and support teams to meet monthly deadlines Supervise the Accounts Assistant and contribute to team development What you'll need to succeed Ideally a qualified accountant (e. ACA, ACCA, CIMA). Part-qualified or qualified by experience will be considered. Proven experience in management accounting Strong analytical, communication, and IT skills Ability to work collaboratively across teams and adapt in a dynamic environment What you'll get in return Hybrid working parking. 25 days holidays bank holidays. What you do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays