Management Accountant
Job in
Knutsford, Cheshire, WA16, England, UK
Listed on 2025-12-02
Listing for:
Jane Gorse Recruitment Limited
Full Time
position Listed on 2025-12-02
Job specializations:
-
Finance & Banking
Financial Reporting, Accounting Manager, Financial Analyst, Accounting & Finance -
Accounting
Financial Reporting, Accounting Manager, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
We are working exclusively with a fast-growing, privately-owned facilities management business. They are looking for a Management Accountant to join the growing team in Knutsford.
You will be supporting the Group Finance Function by producing Management Accounts, Balance Sheet Reconciliations, VAT returns/Compliance, as well as supporting Payroll as required.
What you’ll be doing ;
* Producing management accounts – these will be undertaken in partnership with the Head of Finance
* Post period end and management account P&L timetable completion, systematically undertake Balance Sheet reconciliations to ensure all general ledger accounts are reconciled and any exposure/surpluses are identified to the senior management team
* Tax preparation as required for audit
* Support consolidation of the Group Management Account Pack
* Statutory adjustments to align aspects such as minority interests, intangibles and goodwill, treatment of “exceptional items” etc
* Support the Head of Finance with VAT returns and all other statutory compliance activity
* Companies house statutory returns timetable undertaken and completed
* Support Payroll as required with amendments to systems, postings etc
* With Head of Finance, review payroll submissions, noting any anomalies and investigating as required
* Review payroll journals
* Approval of bank transfers
* Work with divisional leads to understand the profitability of the division
* Support as required any commercial decisions required
* Support on the production of budgets/forecast
We’re looking for a Management Accountant with:
* Experience with Sage 200 is preferred
Qualified Accountant or Finalist Level ACA/ACCA/CIMA preferred
* Previous experience of a similar role is required as a Management Accountant
* Strong familiarity with MS Excel, including familiarity with pivot tables, lookups, etc.
This is a great opportunity to work for a growing business that will offer career progression if required.
The role offers Hybrid working 3 days office 2 home and excellent benefits
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