Management Accountant

Your new company
Our client is a well-established business located in Rotherham, actively seeking a talented Management Accountant to support its continued growth and success.

Full-time | Permanent | Salary £45,000-£50,000 depending on experience

Your new role

• Lead the preparation and posting of monthly journals, including accruals, prepayments, and other key month-end adjustments.
• Manage month-end and quarter-end close processes, ensuring accurate cut-offs for sales and purchase transactions (AP & AR).
• Produce and analyse monthly management accounts, including P&L and balance sheet reporting.
• Perform monthly balance sheet reconciliations, investigating and resolving variances.
• Maintain robust financial controls in line with group policies
• Oversee and support the purchase ledger, including invoice approvals and weekly payment runs.
• Manage the fixed asset register
• Provide monthly overhead analysis against forecast and budget, highlighting key variances and trends.

What you'll need to succeed

• Part-qualified, newly qualified (CIMA/ACCA/ACA), or qualified by experience
• Strong knowledge of month-end processes, including accruals, prepayments, and journal preparation
• Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide meaningful insights
• High level of attention to detail and accuracy in all aspects of financial reporting
• Strong organisational and time management skills, with the ability to meet tight deadlines

What you'll get in return

• Salary between £45,000 - £50,000, depending on experience, plus excellent company benefits
• Permanent, full-time role with long-term development opportunities
• Supportive team and a business that values your growth
• Exceptional training and development support.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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