Management Accountant

Overview:
Responsible for delivering accurate and timely financial information to support business decision-making. The role focuses on management reporting, budgeting, forecasting, and financial analysis, working closely with operational and senior stakeholders.

Key Responsibilities:

• Preparation of monthly management accounts, including profit and loss, balance sheet, and cash flow reporting

• Delivery of month-end close processes, including journals, accruals, prepayments, and reconciliations

• Variance analysis against budget and forecast, with clear commentary for stakeholders

• Support the annual budgeting and periodic forecasting processes

• Business partnering with department heads to provide financial insight and challenge

• Preparation and submission of VAT returns and ensuring compliance with HMRC requirements

• Balance sheet reconciliations and maintenance of the general ledger

• Monitoring cash flow and supporting working capital management

• Assisting with statutory accounts and audit processes

• Identifying and implementing process improvements to enhance reporting efficiency and accuracy

• Supporting ad hoc financial analysis and reporting as required

Key Requirements:

• Part-qualified or qualified accountant (ACCA / CIMA / ACA) or equivalent experience

• Proven experience in a management accounting or similar finance role

• Strong understanding of month-end processes and financial reporting

• Experience with accounting systems (e.g. SAP, Sage, Xero) and advanced Excel skills

• Ability to analyse data and present clear financial insights

• Strong attention to detail and organisational skills

• Effective communication skills with the ability to influence non-finance stakeholders

Desirable:

• Experience in budgeting and forecasting

• Exposure to audit processes

• Experience in a commercial or fast-paced environment

Key Competencies:

• Analytical and problem-solving skills

• Commercial awareness

• Ability to work to tight deadlines

• Proactive and continuous improvement mindset

• Strong interpersonal and stakeholder management skills