Full job descriptionMy client is an SME manufacturing business who are looking for a Management Accountant to join their team, ideally with a short notice period. The role is hybrid (3 days in the office per week), and paying circa £45-50k
What you’ll do:


*You will take complete ownership of the month end accounting process for two smaller entities within the group, ensuring all journal postings including ROU Lease, tangible fixed asset movements, inventory changes, accruals, and prepayments are accurately prepared and posted.
*You will reconcile month end balance sheet accounts meticulously, maintaining high standards of accuracy and dependability throughout the process.
*You will submit monthly results to the parent company, adhering to deadlines and requirements while sharing information clearly with stakeholders.
*You will support plant management by producing detailed analysis of financial performance and key business drivers, helping them understand trends and make informed decisions.
*You will undertake projects aimed at identifying, recommending, and implementing improvements to finance processes, controls, and reporting-driving greater efficiency and standardisation across the group.
*You will post company credit card transactions and expense claims promptly and accurately, ensuring compliance with internal policies.
*You will manage cashbook postings efficiently, contributing to smooth day-to-day operations within the finance function.
*You will prepare VAT returns for submission, ensuring compliance with regulatory requirements and liaising with relevant authorities as needed.
*You will prepare information for Internal and External Auditors, facilitating audit processes through clear communication and thorough documentation.
*You will assist in completing corporation tax packs and ONS survey requests as required by the business.


What you bring:


*ACCA or CIMA qualification in final stages is essential for this position; your commitment to professional development is highly valued.
*Experience preparing management accounts and performing balance sheet reconciliations demonstrates your dependability and attention to detail.
*Advanced Excel skills-including pivot tables, lookups, and data analysis techniques-enable you to deliver insightful reports efficiently.
*Familiarity with ERP or accounting systems allows you to adapt quickly to new technologies implemented within the group.
*Experience within manufacturing, industrial or multi-site environments is advantageous but not mandatory; your ability to learn quickly is appreciated.
*Strong communication skills empower you to build collaborative relationships across departments and share information effectively.
*A naturally curious mindset helps you understand wider business operations beyond finance alone.
*Proactive approach towards identifying improvements ensures you contribute positively to process enhancement initiatives.
*Ability to work independently while being considerate of team needs fosters a supportive workplace culture.
*Adaptability in managing multiple priorities within a busy environment highlights your resilience.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates