Management Accountant

We are looking for a Management Accountant to join our Finance team.

Contract Type                  Full-time permanent

Salary                               £35,000- £40,000

Pension                            Employer 5% Employee 4%

Holidays                           33 days per annum inclusive of bank holidays

Benefits                           Excellent benefits package

Learning                           In-house learning and development opportunities


This role will close on 30th November 2021.

The team are looking for someone who can take confident ownership in preparing management accounts and add value to the accounting process helping improve profitability, timely reporting and systems development.


  • Assist with the production of monthly management accounts including preparing and posting journal entries
  • Assist with budgeting, forecasting and business planning including analysis of variances from budget and present commentaries on the same
  • Responsible for overseeing bank administration including bank reconciliations, weekly and monthly payment processing
  • Reconciling balance sheet items on a regular basis
  • Maintain company fixed asset register, preparing and posting depreciation journals
  • Support the year end accounting process and audit preparation
  • Ad hoc project work in relation to improving financial reporting systems/efficiencies and reviewing internal controls
  • Reviewing payroll
  • Preparing and processing VAT returns
  • Assist with systems development in particular accounts package, Business Central
  • Any other necessary duties


Essential Criteria:

The successful Accountant will have the following characteristics:

  • Qualified ICA, ACA, ACCA or CIMA but part qualified may also be considered with extensive experience
  • Strong systems experience particularly including MS Excel (Pivots and Lookup)
  • Experience in using Navision or Business Central accounting system would be desirable
  • Ability to work on own initiative and manage workload to meet reporting deadlines
  • Excellent interpersonal skills and extremely motivated and enthusiastic