As a Management Accountant, your core duties will include:

• Monthly Reporting:
  • Prepare accurate and timely monthly management accounts
  • Post monthly journal entries, including accruals and prepayments
  • Conduct P&L reviews with variance analysis and commentary in line with group finance policies
• Balance Sheet & Compliance:
  • Review and reconcile key balance sheet accounts regularly
  • Manage VAT returns and intercompany balances to ensure statutory compliance
• Audit & Controls:
  • Prepare audit schedules, respond to external audit queries, and provide supporting analysis
  • Partner with the Finance Controller to design and implement robust financial controls and systems
• Cash & Banking:
  • Oversee daily bank reconciliations
  • Prepare weekly cash flow forecasts for review and submission to Group Finance
• Asset & Forecast Management:
  • Maintain and manage the fixed asset register
  • Support quarterly forecasting, budgeting, and Expected Credit Loss (ECL) calculations
• Collaboration & Oversight:
  • Work closely with administrative and support teams to meet monthly deadlines
  • Supervise the Accounts Assistant and contribute to team development

• Ideally a qualified accountant (e.g. ACA, ACCA, CIMA). Part-qualified or qualified by experience will be considered.
• Proven experience in management accounting
• Strong analytical, communication, and IT skills
• Ability to work collaboratively across teams and adapt in a dynamic environment

Car parking.
25 days holidays + bank holidays.

What you do now

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