Management Accountant
1 month ago
Rotherham
Management Accountant | Rotherham | Up to £45,000 - £50,000 | Permanent Your new company Our client is a well-established business located in Rotherham, actively seeking a talented Management Accountant to support its continued growth and success.Full-time | Permanent | Salary £45,000-£50,000 depending on experience Your new role • Lead the preparation and posting of monthly journals, including accruals, prepayments, and other key month-end adjustments., • Manage month-end and quarter-end close processes, ensuring accurate cut-offs for sales and purchase transactions (AP & AR)., • Produce and analyse monthly management accounts, including P&L and balance sheet reporting., • Perform monthly balance sheet reconciliations, investigating and resolving variances., • Maintain robust financial controls in line with group policies, • Oversee and support the purchase ledger, including invoice approvals and weekly payment runs., • Manage the fixed asset register, • Provide monthly overhead analysis against forecast and budget, highlighting key variances and trends.What you'll need to succeed, • Part-qualified, newly qualified (CIMA/ACCA/ACA), or qualified by experience, • Strong knowledge of month-end processes, including accruals, prepayments, and journal preparation, • Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide meaningful insights, • High level of attention to detail and accuracy in all aspects of financial reporting, • Strong organisational and time management skills, with the ability to meet tight deadlinesWhat you'll get in return, • Salary between £45,000 – £50,000, depending on experience, plus excellent company benefits, • Permanent, full-time role with long-term development opportunities, • Supportive team and a business that values your growth 4499908