Management Accountant

Management Accountant

Location: Dursley, Gloucestershire

Hours: Full time Monday to Friday

Salary: 50,000 - 55,000 per annum

• Verify financial data from other departments, including sales invoicing and cost reporting
• Prepare monthly accruals and prepayments
• Manage and maintain the fixed asset register
• Manage and maintain the HP schedule
• Complete financial reconciliation of stock
• Reconcile all balance sheet accounts and maintain full supporting schedules
• Manage recharge of inter-departmental costs
• Report on income, expenditure, profit margins, and hire utilisation
• Analyse and report on variances and anomalies
• Collate and report departmental performance metrics
• Assist with the annual budgeting process, including attending budget meetings with heads of department and collating the budget model
• Undertake quarterly forecast updates
• Analyse performance versus budget and forecast, providing clear insights
• Prepare quarterly VAT returns
• Assist with day-to-day cash management
• Support external audit processes and liaise with auditors
• Ensure compliance with financial regulations and internal controls
• Identify opportunities for process improvement and automation
• Oversee reconciliation of company credit cards and fuel cards
• Provide financial support for strategic projects and business cases
• Support the development of ledger staff

• ACCA / CIMA / ACA qualified or part-qualified (or equivalent)
• Proven experience in a similar management accounting role
• Strong understanding of financial systems and reporting tools
• Advanced Excel skills
• Experience using accounting software such as Sage, Xero, or Quick Books
• Strong analytical and problem-solving skills
• High level of attention to detail and accuracy
• Proactive approach with the ability to manage multiple priorities