Management Accountant

Role Overview

We are seeking a proactive and detail-driven Management Accountant (part-qualified or qualified) to support the Financial Controller in delivering accurate, timely, and insightful financial information. This is a hands-on role covering core management accounting, balance sheet control, budgeting, and support with month-end and statutory reporting.

The role would suit someone who enjoys ownership, has strong technical fundamentals, and wants exposure to full accounts packs and commercial decision-making.

• Prepare and review monthly management accounts and full accounts packs
• Analyse trial balances, investigating and resolving variances
• Provide clear commentary on financial performance to support decision-making

• Perform monthly bank reconciliations, ensuring accuracy and timely resolution of differences
• Maintain and reconcile balance sheet control accounts
• Own and maintain the fixed asset register, including additions, disposals, and depreciation

• Calculate and post depreciation, including HP (hire purchase) depreciation
• Ensure correct accounting treatment of leased and HP assets
• Reconcile fixed assets to the general ledger

• Assist in the preparation of annual budgets and periodic forecasts
• Monitor actuals vs budget and produce variance analysis

• Contribute to process improvements and stronger financial controls
• Support ad-hoc analysis and projects as required