Role Overview
We are seeking a proactive and detail-driven Management Accountant (part-qualified or qualified) to support the Financial Controller in delivering accurate, timely, and insightful financial information. This is a hands-on role covering core management accounting, balance sheet control, budgeting, and support with month-end and statutory reporting.
The role would suit someone who enjoys ownership, has strong technical fundamentals, and wants exposure to full accounts packs and commercial decision-making.
Key Responsibilities
Management Accounts & Reporting
*Prepare and review monthly management accounts and full accounts packs
*Analyse trial balances, investigating and resolving variances
*Provide clear commentary on financial performance to support decision-making
Balance Sheet & Controls
*Perform monthly bank reconciliations, ensuring accuracy and timely resolution of differences
*Maintain and reconcile balance sheet control accounts
*Own and maintain the fixed asset register, including additions, disposals, and depreciation
Fixed Assets & Depreciation
*Calculate and post depreciation, including HP (hire purchase) depreciation
*Ensure correct accounting treatment of leased and HP assets
*Reconcile fixed assets to the general ledger
Budgets & Forecasting
*Assist in the preparation of annual budgets and periodic forecasts
*Monitor actuals vs budget and produce variance analysis
Support to Financial Controller
*Contribute to process improvements and stronger financial controls
*Support ad-hoc analysis and projects as required