Management Accountant

Description

Management Accountant

£35,000 - £40,000 | 09:00 – 17:30

A privately owned organisation is seeking a Management Accountant to support accurate financial reporting, strengthen financial controls, and provide insight to support operational decision-making. The role is hands-on and suited to someone with strong month-end experience and a solid understanding of management accounting within a multi-activity environment.

Key Responsibilities

Maintain accurate financial records across multiple business activities

Process purchase and sales transactions, payments, and bank reconciliations

Manage accounts payable and receivable processes

Prepare indirect tax returns and support statutory submissions

Maintain and reconcile the nominal ledger

Support budgeting and forecasting activities

Assist with year-end processes and external audit requirements

Prepare monthly management accounts and supporting analysis

Produce regular management reporting

Ensure revenue and costs are accurately recorded each period

Post journals and reconcile balance sheet accounts

Prepare detailed P&L and balance sheet supporting schedules

Support process improvements within the finance function

Provide ad-hoc financial analysis as required

Work with stakeholders across the business to support cost control

Maintain debtor and supplier accounts

Perform sales ledger month-end routines, including statements and reconciliations

Cash allocation and payment posting

Undertake additional finance and administrative tasks as requiredSkills & Experience

Proven experience in management accounting and month-end reporting

Strong nominal ledger and reconciliation experience

Confident user of Excel for financial xjnqpsq analysis

High level of accuracy and attention to detail

Ability to manage workload independently and meet deadlines

Clear communicator, comfortable working with non-finance stakeholdersPersonal Attributes

Methodical and analytical approach

Proactive and solutions-focused

Organised and adaptableQualifications (Desirable)

AAT qualified or studying towards CIMA / ACCA

Qualified by experience candidates also consideredWorking Arrangements & Benefits

Use of onsite gym

Secure onsite parking

Life insurance

Employee Assistance Programme

Ad ID: 5417746569