Management Accountant
10 days ago
Winchester
Management Accountant | Winchester – On Site | Permanent | £50k - £60k We are supporting a well-established organisation in Winchester in their search for a Management Accountant to join their finance team. This is a hands-on role with real impact, focused on strengthening financial controls, improving processes and ensuring the finance function operates efficiently and is fully audit-ready. You’ll work closely with senior leadership while supporting and developing a small finance team. The Role This position will take ownership of financial controls, reconciliations and month-end processes, ensuring accuracy, consistency and ongoing audit readiness. Key responsibilities include: • Implementing and continuously improving financial controls and reconciliation processes, • Leading month-end close, including management accounts and variance analysis, • Preparing audit schedules and supporting year-end audit processes (FRS102/SORP), • Supervising and developing a small finance team (AP, Payroll, Accounts), • Strengthening processes across journals, payments, coding and control procedures, • Overseeing income, billing and debtor management processes, including fee income and associated reconciliations, • Supporting processes around fee billing and VAT treatment, ensuring accuracy and compliance, • Driving ongoing process improvements and efficie...