Management Accountant

MANAGEMENT ACCOUNTANT Salary dependent on experience + Benefits

KPI Recruiting are working in partnership with a well-established and growing organisation to recruit an experienced Management Accountant. This is an excellent opportunity for a qualified finance professional to take ownership of end-to-end management accounting, statutory reporting and financial control processes within a fast-paced and evolving business.

The successful candidate will play a key role in delivering accurate financial reporting, supporting external audits, and providing high-quality financial insight to support strategic and operational decision-making across the Group.

• Prepare the Group s annual report and accounts, subsidiary statutory accounts, and quarterly external reporting in line with agreed deadlines.
• Develop and maintain monthly, quarterly and annual reporting timetables, tracking progress and ensuring all key deadlines are met.
• Coordinate external audit requirements, ensuring timely and accurate responses while maintaining strong communication with external auditors and Group Finance.

• Manage month-end and year-end processes, ensuring accuracy, completeness and compliance across the P&L, balance sheet and reconciliations.
• Prepare and review balance sheet reconciliations, proactively investigating and resolving discrepancies.
• Produce full monthly management accounts, including accruals, prepayments, tax, fixed assets, leases and payroll.
• Support quarterly group consolidation and the preparation of annual statutory financial statements.
• Prepare and submit VAT returns and reconcile key control accounts including PAYE, VAT, wages and stock.
• Complete accurate bank reconciliations and maintain strong financial controls across the ledger.
• Maintain the fixed asset register and ensure appropriate control frameworks are in place.

• Deliver variance and margin analysis to support commercial and operational decision-making.
• Prepare annual budgets and reforecasts, providing clear and insightful commentary on financial performance.
• Produce and analyse sales and performance reporting for senior management.
• Monitor aged debtors and creditors, manage inter-company balances and complete credit card reconciliations.
• Provide financial insight and recommendations to senior stakeholders to support strategic decision-making.
• Identify opportunities for cost savings, efficiency improvements and enhancements to finance systems and reporting processes.

• ACA, ACCA or CIMA qualified (or equivalent).
• 3 5 years experience producing end-to-end management accounts.
• Strong experience in statutory accounting, audit or financial reporting under IFRS.
• High level of accuracy and strong attention to detail.
• Excellent communication skills with the ability to clearly explain financial information to non-financial stakeholders.
• Advanced Microsoft Excel skills.
• Proven ability to manage multiple deadlines in a fast-paced environment.
• Proactive, collaborative approach and strong team ethic within a finance function.

APPLY NOW! or contact the Commercial Team on (phone number removed) (url removed)

Please note that due to the high volume of applications we receive, only those successfully shortlisted for the role will be personally contacted

INDCOM