Management Accountant

Management Accountant – Morson Talent

We are partnering with a leading organisation to recruit a Management Accountant on a temporary basis. This role is ideal for a CIMA-qualified or part-qualified finance professional who enjoys hands‑on reporting, month‑end processes, and supporting a busy finance function across multiple entities. You’ll play a key role in delivering timely, accurate financial information while supporting process improvements and collaborating across the wider Group finance team.

• Prepare monthly management accounts for a small subsidiary
• Post manual journals from source data
• Conduct P&L reviews and perform balance sheet reconciliations
• Complete and challenge balance sheet reviews for various Group entities
• Analyse overheads, including accruals and prepayments

• Support accounting and reporting for branches of the main trading entity
• Collate revenue and cost‑of‑sales data from multiple sources
• Review information for completeness and accuracy
• Provide clear, reliable reports for internal stakeholders

• Analyse specific spend categories for the Group
• Review data from accountants across multiple entities
• Collate, interpret, and present Group data to aid business decision‑making

• Assist in preparing statutory accounts
• Liaise with external auditors
• Support with VAT return preparation and submissions
• Complete Office for National Statistics (ONS) returns

• Timely and accurate reconciliations every month, with issues resolved proactively
• Consistent analysis across entities and periods
• Evidence of improving processes, challenging current ways of working, and driving efficiency

• CIMA qualified or part‑qualified (or equivalent), with relevant experience

• Strong management accounts and month‑end experience
• Confident with reconciliations, journals, and variance analysis
• Ability to handle and analyse data from multiple sources
• Strong communication skills and stakeholder confidence
• Proactive approach to improving processes and challenging the status quo

• Associate

• Full‑time

• Accounting / Auditing

• Accounting

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