Management Accountant - Part -time
11 days ago
Andover
Management Accountant We are seeking a proactive and detail-oriented Management Accountant to join the finance team on a part-time basis. Reporting directly to the Finance Director, you will play a key role in delivering accurate financial reporting, supporting month-end processes, maintaining balance sheet integrity, and providing valuable financial insight to support business decision-making. This is an excellent opportunity for a motivated finance professional who enjoys working collaboratively within a growing manufacturing environment while taking ownership of key accounting responsibilities. Key Responsibilities • Produce accurate month-end management accounts, including bank reconciliations, accruals and prepayments., • Maintain and reconcile the fixed asset register., • Prepare and produce the Closed Job Report for review with the wider team., • Prepare, produce and review the monthly revenue recognition report., • Produce cost centre reports for the management team and respond to ad hoc financial queries., • Process the weekly supplier payment run., • Work closely with the Finance Assistant to ensure the accurate processing of purchase and sales invoices., • Assist with year-end audit preparation and external audit requirements., • Carry out ad hoc financial analysis and data interrogation to support business decisions., • Support the Finance Director with ongoing finance projects and continuous process improvements. Essential • AAT qualified or part-qualified CIMA or ACCA., • Previous experience in a management accounting or similar finance role., • Strong month-end accounting knowledge., • Excellent attention to detail and high levels of accuracy., • Good analytical and problem-solving skills., • Strong communication skills with the confidence to work with colleagues across all levels of the business., • Excellent IT skills, including Microsoft Excel, and the ability to quickly learn new systems., • The ability to work independently and manage competing priorities within a hybrid working environment. Personal Attributes • Engaging and collaborative, building strong relationships across the business., • Agile and proactive, with a continuous improvement mindset., • Flexible and willing to support the wider team when required., • Highly organised with excellent attention to detail., • Self-motivated and capable of working autonomously., • Aligned with the company's core values of being energetic, agile, collaborative and ethical. Benefits • Pension scheme with Royal London (5% employee contribution / 4% employer contribution)., • Life Assurance (3 x annual salary)., • 25 days' annual leave, increasing by 1 day after 5 years' service and a further day after 10 years., • Option to purchase up to 7 additional days' annual leave., • Employee discounts platform, including high street retailers and discounted insurance products., • Cycle to Work scheme., • Free onsite parking. Additional Notes: Location Disclosure: Please mention your location in your CV. Applications without location details may experience delays in processing.