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Management accountant

Tewkesbury
Permanent
First Base
Management accountant
Posted: 15h ago
Offer description

Management Accountant 6851 Location: Tewkesbury (Office Based) Hours: 37.5 hours per week Contract: Permanent Salary: £47,000 - £49,000 Job Description Our client is a well-established business at the heart of a responsible and sustainable community. They pride themselves on delivering quality products with first-class service and are committed to continuous improvement and operational excellence. Reporting directly to the Financial Manager, the Management Accountant will play a pivotal role in providing accurate financial information and insights to support business decision-making. You will work closely with depot and department managers, the finance team, and other internal stakeholders to deliver management reporting, sales data analysis, and performance insights that drive business strategy. Key Responsibilities * Prepare and post on Sage: 1. Monthly depot and stock valuations 2. MIP production analysis reports 3. Accruals for payroll, packaging, milk, cream, and bread 4. Fuel account reconciliations and fleet accruals 5. Monthly journals and balance sheet reconciliations * Support sales data analysis and database maintenance (Access) * Prepare and reconcile monthly management and depot accounts, investigating and resolving variances * Maintain departmental performance reporting, e.g., Transport and Commercial * Prepare and reconcile MTD data and sales analysis u...

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