Management Accountant

Management Accountant£35,000 – £40,000 | 09:00 – 17:30 A privately owned organisation is seeking a Management Accountant to support accurate financial reporting, strengthen financial controls, and provide insight to support operational decision-making. The role is hands-on and suited to someone with strong month-end experience and a solid understanding of management accounting within a multi-activity environment.Key ResponsibilitiesMaintain accurate financial records across multiple business activitiesProcess purchase and sales transactions, payments, and bank reconciliationsManage accounts payable and receivable processesPrepare indirect tax returns and support statutory submissionsMaintain and reconcile the nominal ledgerSupport budgeting and forecasting activitiesAssist with year-end processes and external audit requirementsPrepare monthly management accounts and supporting analysisProduce regular management reportingEnsure revenue and costs are accurately recorded each periodPost journals and reconcile balance sheet accountsPrepare detailed P&L and balance sheet supporting schedulesSupport process improvements within the finance functionProvide ad-hoc financial analysis as requiredWork with stakeholders across the business to support cost controlMaintain debtor and supplier accountsPerform sales ledger month-end routines, including statements and reconciliationsCash allocation and payment postingUndertake additional finance and administrative tasks as requiredSkills & ExperienceProven experience in management accounting and month-end reportingStrong nominal ledger and reconciliation experienceConfident user of Excel for financial analysisHigh level of accuracy and attention to detailAbility to manage workload independently and meet deadlinesClear communicator, comfortable working with non-finance stakeholdersPersonal AttributesMethodical and analytical approachProactive and solutions-focusedOrganised and adaptableQualifications (Desirable)AAT qualified or studying towards CIMA / ACCAQualified by experience candidates also consideredWorking Arrangements & BenefitsUse of onsite gymSecure onsite parkingLife insuranceEmployee Assistance Programme…