Management Accountant

Management Accountant

Basingstoke

An excellent opportunity has arisen for an experienced Management Accountant to join a busy and collaborative finance team within a well-established organisation. This role will suit a proactive and detail-focused individual who enjoys working across a broad range of accounting responsibilities while supporting ongoing process improvements and strong financial controls.

Key Responsibilities

• Prepare and post monthly journals, including accruals and prepayments
• Support month-end, quarter-end and year-end close activities
• Carry out balance sheet reconciliations and review findings with senior finance personnel
• Assist with intercompany reconciliations and related invoicing processes
• Maintain and update the fixed asset register
• Ensure bank transactions are accurately allocated within the general ledger
• Support audit requirements and assist with VAT, CIS and other compliance-related activities
• Administer company expense processes, including credit cards and employee expenses
• Manage purchase order processes and related financial administration
• Assist with treasury and cash management activities, including multi-currency accounts
• Help identify and implement improvements to existing finance processes and controls
• Support the management of company vehicles and fuel card administration
• Provide additional support across purchase ledger and credit control functions when required

Candidate Requirements

• Part-qualified CIMA or ACCA with at least 3 years'' experience within a similar management accounting or finance role
• Strong systems experience, ideally with ERP platforms such as SAP or Oracle
• Experience working with balance sheet reconciliations and multi-currency accounts
• Confident user of Excel and financial reporting systems
• Strong attention to detail with the ability to prioritise workloads effectively
• Positive and adaptable approach with a focus on continuous improvement
• Excellent communication skills and the ability to work collaboratively across departments

Apply now!

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