Management Accountant

I am delighted to be working exclusively with a highly profitable and well-established business in the search for a Management Accountant, into a newly created role.

Reporting to the Head of Finance, you will take ownership of the month-end and management accounting process for a key business unit, while gaining broader exposure to budgeting, forecasting, controls, and commercial finance.

This is a hands-on role offering plenty of scope to develop both technically and commercially within a structured group environment.

Key responsibilities

Own the month-end close and preparation of management accounts

Prepare accruals, prepayments, depreciation and month-end journals

Complete balance sheet, intercompany and key ledger reconciliations

Analyse revenue, cost of sales and financial performance

Support annual budgets and quarterly forecasting

Assist with cash flow forecasting

Compliance, internal controls and audit requirements

Assist with VAT, year-end reporting and external audit

Provide clear financial commentary and work closely with non-finance stakeholders

Identify opportunities to improve and automate finance processes

The successful candidate

You will ideally be newly qualified (ACCA, CIMA or ACA) with strong hands-on management accounting experience.

You will also have

Strong month-end accounting experience

Excellent Excel skills

Strong attention to detail and a commitment to accurate reporting

Good communication and stakeholder management skills

A proactive, organised approach with the ability to manage your own workload

Commercial awareness and the ambition to develop beyond core accounting

Previous exposure to multi-entity accounting, budgeting and forecasting, VAT, audit or reporting automation would be advantageous but is not essential.

This is an excellent opportunity for an ambitious accountant looking to take greater ownership and develop within a broad, commercially focused finance role.