Management Accountant
- Field: Accountancy & Bookkeeping
- Deadline: 2026-03-27 01:03
- CM22, Bedlar's Green, Essex
We have an immediately available position open for an Experienced Management Accountant to support the Financial Controller and the wider business.
Role and Responsibilities:
* Assisting the Financial Controller with preparing the monthly management accounts report including preparing analysis for prepayments, accruals and FA depreciation
* Close working relationship / supervision of Accounts Payable function to ensure integrity of cut off for accruals / prepayments
* Nominal and Balance Sheet Reconciliations
* Departmental cost analysis & reporting
* Daily and Monthly sales analysis
* Daily Customer Invoicing
* Assisting with month end client reporting and invoicing
* Variance analysis to budget with detailed reporting
* Assisting the Finance team with Credit Control and customer account queries
* Working with the Finance team and documenting accounts processes and procedures
Management Accountant specification: Essential (E) Desirable (D):
* Full or Part- Qualified (CIMA or ACCA) (D)
* Previous ‘Management Accounting’ experience (E)
* Experience with Sage 50/200 and Order wise (D)
* Experience working with corporate reporting (D)
* Strong Excel user with the ability to manipulate data in spreadsheets and use standard functions (Vlookups/Pivots etc) (E)
* Excellent communication and analytical skills (E)
* Confident and innovative approach to work (E)
* Can work on your own initiative (E)
* Positive team player (E)
* Attention to detail and high levels of accuracy in your work (E)
* Proactive and able to work under pressure (E)
Benefits:
* On-site parking.
* Company socials.
* 25 days holiday (Pro-rata) + 'Birthday Club'.
* To be part of an exciting & growing company with a great team.
If you believe this role could be a good match, please apply now! We look forward to hearing from you
