Management Accountant

Main Responsibilities/Main Tasks

• Lead the preparation and delivery of monthly management accounts and financial reports.
• Perform detailed variance analysis and provide insights to support business performance.
• Oversee balance sheet reconciliations and ensure financial integrity.
• Manage the fixed asset register and depreciation schedules.
• Prepare and review accruals, prepayments, and other key journals.
• Coordinate the annual budgeting process and rolling forecasts.
• Support statutory reporting and year-end audit processes.
• Ensure compliance with VAT, Intrastat, and EC Sales reporting requirements.
• Provide financial guidance and support for department managers and senior leadership.
• Supervise and mentor the Assistant Management Accountant.
• Liaise with external auditors, tax advisors, and other third-party stakeholders.
• Drive continuous improvement in financial processes and systems (e.g., SAP).
• Support purchase ledger and sales ledger functions as needed.
• Carry out any other duties commensurate with the grading of the post as may be directed by the line manager.
• Fully qualified accountant (AAT Level 4), working towards ACCA or CIMA is desirable.
• Previous experience in management accounting role.
• Strong analytical and problem-solving skills.
• Advanced Excel skills and experience with financial systems (preferably SAP).
• Excellent communication and interpersonal skills.
• Ability to manage multiple priorities and meet tight deadlines.