Your new company
Our client is seeking a detail-oriented and motivated Management Accountant to support the finance team in delivering accurate financial information and maintaining strong financial controls. Working with a small team, and reporting to the Financial Controller, this role will play a key part in monthly reporting, transactional oversight, as well as ensuring the integrity of financial data across the business.

Your new role

• Assist in the preparation of monthly management accounts reports, ensuring accuracy and timely delivery.
• Support variance analysis by comparing actual results against budgets and forecasts, identifying key drivers and trends.
• Contribute to the preparation of management reports and provide insightful commentary where required.

• Maintain oversight of financial transactions to ensure they are recorded accurately and in accordance with company policies.
• Work closely with Accounts Payable and Accounts Receivable functions to ensure completeness and accuracy of financial records.
• Identify and escalate discrepancies or anomalies in transactional data.

• Review and process staff expense claims, ensuring compliance with company policies and HMRC guidelines.
• Monitor expense trends and highlight any unusual or non-compliant submissions.
• Support the implementation and improvement of expense management processes.
  Accruals & Prepayments
• Assist in the preparation and posting of accruals and prepayments as part of the month-end close process.
• Ensure all adjustments are supported by appropriate documentation and are recorded in the correct accounting period.
• Reconcile relevant balance sheet accounts monthly.

• Support accurate and timely revenue recognition and reporting in line with company policies and accounting standards.

• Reconcile revenue streams and investigate any discrepancies.
• Assist in monitoring revenue performance and reporting key insights to stakeholders.
• Identify and escalate discrepancies or anomalies in sales invoice data

• Provide support in credit control activities, including monitoring aged debt and following up on outstanding balances.
• Assist in assessing credit risk and maintaining customer credit limits.
• Work collaboratively with internal teams to resolve invoice disputes and improve cash collection.

What you'll need to succeed

• Part-qualified (or working towards) ACCA, CIMA, or equivalent.
• Strong numerical and analytical skills with high attention to detail.
• Good understanding of basic accounting principles (accruals, prepayments, revenue recognition).
• Proficiency in Microsoft Excel and familiarity with Xero accounting system.
• Excellent organisational skills and the ability to meet deadlines.
• Strong communication skills with the ability to work collaboratively across teams.

What you'll get in return

• Long term assignment
• Competitive Day Rate
• Hybrid working 2 days in the office and 3 working from home

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.