Management Accountant
Job in
Gloucester, Gloucestershire, GL1, England, UK
Listed on 2025-12-14
Listing for:
Yolk Recruitment
Full Time
position Listed on 2025-12-14
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Accounting Manager -
Accounting
Financial Analyst, Financial Reporting, Accounting Manager
Job Description & How to Apply Below
This role plays a key part in supporting the financial management of the business. You will take ownership of core management accounting processes, ensure accurate reporting and provide meaningful insight to support operational and strategic decision making.
Key responsibilities
Review and verify financial data from across the business, including sales invoicing and cost reporting
Prepare monthly accruals and prepayments
Maintain the fixed asset register and hire purchase schedule
Reconcile stock and all balance sheet accounts, maintaining full supporting schedules
Manage inter-departmental cost recharges
Produce reporting on income, expenditure, profit margins and utilisation
Analyse variances and anomalies, providing clear commentary and insight
Collate departmental performance metrics
Support the annual budgeting process, including meetings with department heads
Complete quarterly forecast updates and analysis against budget
Prepare quarterly VAT returns
Assist with day-to-day cash management
Support external audits and liaise with auditors
Ensure compliance with financial regulations and internal controls
Identify opportunities to improve processes and increase automation
Oversee reconciliation of company credit cards and fuel cards
Provide financial input into strategic projects and business cases
Support and develop junior members of the finance team
About you
ACCA, CIMA or ACA qualified or part-qualified, or equivalent
Proven experience in a management accounting role
Strong understanding of month-end processes, reconciliations and financial controls
Advanced Excel skills and experience with accounting software such as Sage, Xero or similar
Benefits
Additional leave entitlement
Bereavement leave
On-site canteen
Company events
Company pension
Free parking
Employee referral scheme
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