Management Accountant

About Our Client

Our client is a growing organization in newly refurbished offices. They have managed to maintain a close-knit culture, ensuring a collaborative and supportive work environment. Their commitment to quality, innovation and sustainability has made them a key player in the industry.

Job Description

The Management Accountant will be responsible for a wide range of duties including:

• Prepare the monthly management accounts to the final review point, investigate variances and provide explanations.
• This role will perform all Journal preparation and posting for the accounts.
• Maintain Fixed Asset Register, ensure adherence to company fixed asset polices.
• Complete and maintain Balance sheet reconciliations not maintained by banking and cash team
• Review Purchase ledger and Sales ledger reconciliations, query and investigate anomalies with those teams where required.
• Complete Cost analysis and reconciliation to cost trackers
• Review and manage the credit control function.
• Support the business P&L owners to understand their accounts and any variances.
• Ad hoc business analysis to assist where required
• Complete Payroll analysis and reconciliation and reporting to aid preparation of financial postings
• Compile and complete the company Quarterly VAT returns

The Successful Applicant

A successful Management Accountant should have:

• Experience of working in similar roles in a finance team
• Strong Excel skills and experience of working with various accounting ledger packages
• Part-Qualified accountant (ACA/ACCA/CIMA or equivalent) with strong academic record
• Great communication skills: both written and verbal
• Excellent analytical skills and attention to detail.
• The ability to work well in a team and communicate effectively at all levels.

• A competitive salary, ranging from £38,000 to £42,000.
• An opportunity to work in a supportive and collaborative environment.
• Full-time, permanent role within the finance department.
• The chance to make a real impact in a growing organisation.
• A culture that values work-life balance and is office based in a beautiful rural location.

We encourage all experienced accounts professionals who are looking to take their career to the next level, to apply for this exciting opportunity.