Management Accountant

CMA Recruitment is supporting a global specialist in industrial machinery manufacturing, focused on designing and delivering complex processing equipment and solutions for large-scale manufacturing environments.

This is a varied and hands‑on role where you'll play a key part in the finance function, working closely with the Finance Director and wider team.

• Preparing accurate and timely monthly management accounts
• Completing and reviewing detailed balance sheet reconciliations, including prepayments, accruals, fixed assets, stock, WIP, debtors, creditors, bank, intercompany balances and customer advances
• Producing KPI reporting packs for senior management to support decision‑making
• Reviewing key provisions such as stock, warranty and bad debts
• Assisting with budgeting and forecasting processes
• Liaising with external auditors and supporting both interim and year‑end audit processes
• Monitoring overheads and tracking financial performance against budgets
• Maintaining the fixed asset register, including depreciation calculations and reconciliations

• A recognised qualification such as CIMA, ACCA or ACA, or be qualified by experience
• Strong Excel skills and confidence working with data
• Sound analytical ability with excellent attention to detail
• Experience using SAP or a similar ERP system
• The ability to communicate financial information clearly to non‑finance stakeholders
• A hands‑on, adaptable approach suited to a busy and evolving environment

• This opportunity would suit someone looking for a stable interim role with the potential to become permanent, holiday pay and pension, car parking
• Day rate dependent on experience

We comply with all relevant UK legislation and do not discriminate on any protected characteristics.