Management Accountant
Full Time | Monday to Friday | 09:00–17:30
We’re looking for an experienced Management Accountant to join our clients finance team and play a key role in delivering accurate financial reporting, insightful analysis, and strong financial controls across the business.This is a hands-on role suited to someone who enjoys ownership of the numbers, thrives in a fast-paced environment, and wants to be part of a business with an evolving group structure. Experience producing management accounts, managing the nominal ledger, and supporting month-end processes is essential. Experience with consolidated accounts is highly advantageous.
The Role
As Management Accountant, you’ll support operational teams with meaningful financial insight while ensuring financial records are accurate, compliant, and delivered on time. You’ll work closely with internal stakeholders, clients, and external auditors, contributing to both day-to-day finance operations and wider business performance.
Key Responsibilities
Maintain accurate financial records using Access Financials across multiple divisions
Manage the nominal ledger, ensuring all entries are complete and accurate
Prepare and support monthly management accounts and reporting
Complete month-end routines, including journals and balance sheet reconciliations
Process invoices, receipts, payments, and bank reconciliations
Manage accounts payable and receivable
Maintain debtor accounts, including set-up and archiving non-traders
Cash posting and allocation of payments on account
Prepare VAT returns and assist with HMRC submissions
Support budgeting and quarterly forecasting processes
Assist with year-end accounts and liaise with external auditors
Prepare detailed P&L and balance sheet schedules
Review and manage purchase order requests
Collate weekly and monthly sales figures
Complete sales ledger month-end routines, including customer statements
Utilise the business non-conformance register
Set up new supplier accounts
Assist with ad-hoc financial analysis and reporting
Identify and support process improvements within the finance function
Work collaboratively with teams across the business to improve cost and operational efficiency
What We’re Looking For
Strong experience in nominal ledger management and month-end accounting
Proven experience producing full management accounts
Intermediate to advanced Excel skills (pivot tables, lookups, formulas)
Excellent attention to detail and high levels of accuracy
Ability to manage deadlines and prioritise workload independently
Confident communicator, able to work with non-finance colleagues
Desirable Experience
Experience preparing or assisting with consolidated accounts
Experience using Access Financials or similar accounting systems
Background in logistics, transport, or supply-chain environments
AAT qualified, studying towards CIMA / ACCA, or qualified by experience
Personal Attributes
Logical thinker who sees tasks through to completion
Proactive, self-motivated, and solutions-focused
Organised and comfortable working in a fast-paced environment
Professional, reliable, and trustworthy
Committed to continuous improvement and personal development
Key Performance Indicators
Accurate and timely month-end reporting
High-quality management accounts and financial analysis
Timely completion of reconciliations and audit requests
Contribution to improved processes and financial controls
Working Hours & Benefits
Monday to Friday, 09:00–17:30 (30-minute lunch break)
22 days holiday plus bank holidays
Onsite gym
Secure parking
Company pension scheme
Life insurance
Employee Assistance Programme (including family cover, shopping discounts, legal and wellbeing support)
Company uniform
If you’re a detail-driven Management Accountant looking to make a real impact within a growing business, we’d love to hear from you.
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