Management Accountant

Management Accountant | Ross on Wye | up to £40,000 (hybrid after probation) The Company My client has a cluster of companies The role We’re seeking a proactive, detail-driven Management Accountant to join our finance team Reporting to the Finance Manager, you’ll take ownership of day-to-day financial operations, work closely with operational teams, and play a key role in supporting our continued growth. This is a hands-on role for someone who thrives on variety, responsibility, and making a real impact. Key responsibilities Management Accounts & Reporting: * Preparation of monthly management accounts including P&L, balance sheet and cash flow reporting * Month-end close processes, including accruals, prepayments and journals * Variance analysis against budget and prior periods, with clear commentary * Support budgeting and forecasting processes * Assist with reporting as required * Preparation of end of crop costings Payroll: * End to end responsibility for monthly payroll, ensuring accuracy and timeliness * Processing pension contributions, statutory payments and payroll reconciliations Finance Control & Operations: * Maintain and reconcile balance sheet control accounts * Oversee accounts payable and receivable processes * Ensure compliance with internal financial controls and procedures * Support year end preparation and liaise with external accountants * Process finance lending agreements – HP Finance * Processing purchase invoices and maintaining accurate supplier records * Preparing and executing payment runs * Performing bank reconciliations * Process monthly Vat Returns Business Support: * Work closely with other departments to improve financial understanding * Support process improvements and efficiencies within the finance function * Ad-hoc analysis and projects as required Your profile Skills / Qualifications: * Solid technical accounting knowledge – qualified / part qualified ACA, CIMA, ACCA. Minimum requirement AAT Level 4. * Or, Qualified by experience with significant knowledge * Strong, up-to-date Microsoft Excel and IT Skills For further information, please contact Rhian Mountjoy By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website