We’re working with a specialist engineering and technology business to hire a Management Accountant.

Operating within a structured, well run finance team, the business is at a stage where finance needs strong ownership across month end, cash and controls.

Reporting into an experienced Financial Controller, you will take responsibility for a significant portion of the month end process while supporting cash flow, payroll and core financial operations.

WISH LIST

• Strong month end experience with balance sheet ownership
• Confident managing cash flow and bank reconciliations
• Experience processing payroll and posting journals
• Comfortable operating in a product, engineering or manufacturing environment
• Solid Excel capability
• Proactive mindset with a focus on improving processes and controls

THE ROLE

• Own and deliver a disciplined month end close across your areas
• Post journals and complete full balance sheet reconciliations
• Manage multi currency bank reconciliations
• Prepare weekly cash flow forecasts
• Oversee Accounts Payable payment runs and online banking
• Take full ownership of Accounts Receivable including intercompany
• Process monthly payroll and post relevant journals
• Prepare VAT returns and support compliance requirements
• Maintain and audit the fixed asset register
• Deliver detailed OPEX reviews and cost allocations
• Support budgeting, forecasting and audit processes
• Assist with group reporting deadlines where required

YOUR PROFILE

• Part qualified ACA, ACCA or CIMA or strong QBE
• Proven experience within a Management Accountant or similar role
• Confident owning reconciliations and core financial processes
• Hands on, organised and comfortable working in a structured environment
• Able to operate independently while partnering closely with a Financial Controller