Management Accountant
Job in
Roe Green, Hertfordshire, SG9, England, UK
Listed on 2026-06-12
Listing for:
Kpi-Recruiting-Ltd
Full Time
position Listed on 2026-06-12
Job specializations:
-
Accounting
Accounting Manager, Financial Reporting, Accounts Receivable/ Collections, Tax Accountant -
Finance & Banking
Accounting Manager, Financial Reporting, Accounts Receivable/ Collections, Tax Accountant
Job Description & How to Apply Below
Management Accountant Worsely, Manchester
2 Month FTC
Immediate Start
£50,000 per annum
We are seeking a Management Accountant to take ownership of the monthly accounts process across UK operations.
Key Responsibilities- Prepare monthly management accounts and reporting packs
- Perform full balance sheet reconciliation's (bank, inter company, stock, payroll, fixed assets)
- Post journals including accruals, prepayments, depreciation, WIP, stock and inter company adjustments
- Maintain and update reporting spreadsheets and forecasts
- Review Sage nominal ledger and ensure accuracy
- Manage cash flow, bank reconciliation and inter company transfers
- Support accounts receivable and payable processes, including payment runs and credit control
- Proven management accounting experience
- Strong Excel and Sage skills
- Excellent attention to detail and reconciliation ability
- Experience with multi-entity accounts
- Able to meet strict monthly deadlines
- Inter company accounting experience
- Manufacturing or stock environment background
- AAT or CIMA part or fully qualified.
This is a hands‑on role offering ownership of the full monthly accounting cycle within a fast‑paced business.
Call Leanne or email your CV to
INDCOM
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