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Management Accountant
I am looking for a detail-oriented and experienced Management Accountant to join my clients finance team. In this role, you will play a key part in overseeing financial operations, ensuring compliance with regulations, and providing valuable insights to support strategic decision-making. The ideal candidate will have a strong background in financial and management accounting, along with proficiency in various accounting software.
Key Responsibilities:
- Assist in preparing monthly reports and analysing profit against forecasts.
- Support the preparation of monthly management accounts, including fixed assets, accruals, and prepayments.
- Manage purchase ledger and other transactional finance tasks.
- Perform inter-company reconciliations and month-end journal postings.
- Maintain financial schedules, such as the fixed asset register and accruals.
- Complete month-end processes and balance sheet reconciliations.
- Ensure all monthly and weekly deadlines are met.
- Oversee employee expenses and supplier payments.
- Handle general office and administrative duties as required.
Requirements:
- Experience in transactional finance (including purchase ledger) with recent exposure to management accounts and month-end processes.
- Strong knowledge of profit & loss (P&L) and balance sheet reconciliations.
- Intermediate Excel skills, including formulae and lookups.
- At least 3 years of finance experience, covering management accounting and accounts payable.
- Part-qualified CIMA/ACCA or AAT qualified, with plans for further study.
- Detail-oriented with a methodical and proactive approach.
- A team player with strong problem-solving and interpersonal skills.
What the Offer:
- Salary from 32k+, depending on experience.
- 22 days leave + Bank Holidays + Birthday Leave (increases with service).
- Access to Perkbox, with monthly reward points for high street and online retailers.
