Management Accountant

Our client is seeking a skilled and proactive Management Accountant to take ownership of the month-end process and deliver accurate, timely financial information to support business performance and decision-making. This is a hands-on role suited to a commercially minded accountant who enjoys working across systems, controls, and stakeholders in a fast-paced environment.

Prepare and deliver monthly management accounts, including full end-of-month close.
Review and analyse profit and loss movements, investigating variances and ensuring accuracy and completeness.
Prepare monthly journals, including accruals, prepayments, and depreciation.
Take ownership of balance sheet reconciliations, including bank and intercompany accounts.
Manage accounts payable and receivable, including payment runs and approval processes.
Prepare and submit VAT returns, VIES, and statutory returns in line with regulatory deadlines.
Perform cashflow analysis and support cashflow forecasting and liquidity management.
Lead budget preparation, monitor performance, and analyse budget versus actual variances.
Maintain the fixed asset register and oversee depreciation calculations.
Manage price increases within the system, supporting system updates and process changes.
Support the year-end audit process, acting as a key point of contact for external auditors.
Identify inefficiencies and implement process improvements to strengthen financial controls and reporting.
Produce KPI and management reporting to support leadership and operational teams.

Qualified accountant (ACA, ACCA, or CIMA) or qualified by experience with a strong management accounting background.
Demonstrated experience managing the full management accounting cycle.
Strong technical accounting skills with excellent attention to detail.
Commercially astute, with the ability to communicate financial insights clearly.
Confident, collaborative, and proactive, with a continuous improvement mindset.

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