As a Management Accountant, you will prepare monthly management accounts, reports, and variance analysis, as well as perform bank reconciliations, VAT returns, sales reporting and analysis, annual audit/tax pack requirements, and other ad-hoc finance tasks as needed.

Responsibilities:

• Prepare month-end journals and analyze P&L accounts.

• Compile Monthly Reporting Packs (MRP) with commentary on key variances.

• Reconcile balance sheet accounts monthly and raise concerns.

• Perform daily sales and bank reconciliations.

• Maintain the fixed asset register.

• Complete quarterly VAT returns.

• Reconcile intercompany accounts.

• Follow Standard Operating Processes (SOPs).

• Assist with purchase ledger as required.

• Monitor debtors ledger and escalate issues.

• Assist with annual/biannual stock takes.

• Allocate cash receipts on cashier accounts.

• Complete ‘Office for National Statistics’ questionnaires.

• Conduct sales reporting and analysis.

• Contribute to annual business planning.

• Support year-end audits and external Finance consultants.

Requirements:

• Minimum two years' experience in a similar role.

• ACCA/CIMA (part qualified).

• Excellent Excel and IT skills.

• Experience with Sage 200 (desirable).

• Strong interpersonal and time management skills.

• Quick learner, self-motivated, multitasker, hardworking, enthusiastic, and a team player.