Management Accountant

Role Overview We are seeking a proactive and detail-driven Management Accountant (part-qualified or qualified) to support the Financial Controller in delivering accurate, timely, and insightful financial information. This is a hands-on role covering core management accounting, balance sheet control, budgeting, and support with month-end and statutory reporting. The role would suit someone who enjoys ownership, has strong technical fundamentals, and wants exposure to full accounts packs and commercial decision-making. Key Responsibilities Management Accounts & Reporting * Prepare and review monthly management accounts and full accounts packs * Analyse trial balances, investigating and resolving variances * Provide clear commentary on financial performance to support decision-making Balance Sheet & Controls * Perform monthly bank reconciliations, ensuring accuracy and timely resolution of differences * Maintain and reconcile balance sheet control accounts * Own and maintain the fixed asset register, including additions, disposals, and depreciation Fixed Assets & Depreciation * Calculate and post depreciation, including HP (hire purchase) depreciation * Ensure correct accounting treatment of leased and HP assets * Reconcile fixed assets to the general ledger Budgets & Forecasting * Assist in the preparation of annual budgets and periodic forecasts * Monitor actuals vs budget and produce variance analysis Support to Financial Controller * Contribute to process improvements and stronger financial controls * Support ad-hoc analysis and projects as required