Management Accountant

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 required

Skills & Experience

• Proven experience in management accounting and month-end reporting
• Strong nominal ledger and reconciliation experience
• Confident user of Excel for financial analysis
• High level of accuracy and attention to detail
• Ability to manage workload independently and meet deadlines
• Clear communicator, comfortable working with non-finance stakeholders

Personal Attributes

• Methodical and analytical approach
• Proactive and solutions-focused
• Organised and adaptable

Qualifications (Desirable)

• AAT qualified or studying towards CIMA / ACCA
• Qualified by experience candidates also considered

Working Arrangements & Benefits

• Use of onsite gym
• Secure onsite parking
• Life insurance
• Employee Assistance Programme