Management Accountant
4 days ago
London
Job description: This is a unique opportunity to join a growing and ambitious organisation and be part of a high-performing team. The business has established itself as a market leader across multiple sectors, with a clear strategy for continued growth. With expansion comes increased investment in products, infrastructure, and most importantly, people. The ambition is to strengthen its position as a market leader, grow significantly over the coming years, and create an excellent working environment for all employees. This will be achieved by maintaining an entrepreneurial mindset, remaining customer-focused, competitive, and operationally best-in-class. JOB TITLE: Management Accountant EMPLOYMENT BASIS: Permanent LOCATION: Gloucester HOURS OF WORK: 40 hours REPORTS TO: Group Financial Controller Key Responsibilities Monthly Management Accounts Prepare monthly management accounts Calculate and review cost of sales Reconcile inventory Prepare accruals and prepayments schedules Prepare and review payroll journals Maintain the fixed asset register Reconcile and agree intercompany accounts Review management accounts and analyse variances Balance Sheet Reconciliations Prepare balance sheet reconciliations including: Fixed assets Inventory and inventory provisions Prepayments Trade debtors and creditors Warranty provisions Accruals Intercompany balances Performance Analysis Support analysis of divisional performance Other Duties Complete month-end processes Implement process control improvements to ensure data integrity within finance systems Identify opportunities for automation and efficiency improvements Support system implementations and improvements Complete VAT returns Support budgeting and year-end audit processes Skills & Qualifications ACA / ACCA / CIMA qualified Proactive and inquisitive mindset Experience within a manufacturing environment and inventory accounting Strong Excel skills Experience with ERP systems (e.g. Sage 200) advantageous Strong analytical and problem-solving skills TPBN1_UKTJ