Job Description
Management Accountant | Rotherham | Up to £45,000 - £50,000 | Permanent
Your new company
Our client is a well-established business located in Rotherham, actively seeking a talented Management Accountant to support its continued growth and success.Full-time | Permanent | Salary £45,000-£50,000 depending on experience
Your new role
1. Lead the preparation and posting of monthly journals, including accruals, prepayments, and other key month-end adjustments.
2. Manage month-end and quarter-end close processes, ensuring accurate cut-offs for sales and purchase transactions (AP & AR).
3. Produce and analyse monthly management accounts, including P&L and balance sheet reporting.
4. Perform monthly balance sheet reconciliations, investigating and resolving variances.
5. Maintain robust financial controls in line with group policies
6. Oversee and support the purchase ledger, including invoice approvals and weekly payment runs.
7. Manage the fixed asset register
8. Provide monthly overhead analysis against forecast and budget, highlighting key variances and trends.
What you'll need to succeed
9. Part-qualified, newly qualified (CIMA/ACCA/ACA), or qualified by experience
10. Strong knowledge of month-end processes, including accruals, prepayments, and journ...