Management Accountant

Job Title: Management Accountant

Location: Nottingham

Salary: £36,000- £40,000 per annum dependant on experience

Hours: Monday - Friday, 8am - 4:30pm & Friday 8am-3:30pm. (Role is primarily office based, with current home working on Fridays).

Key Responsibilities:

  • Conduct VAT reconciliations and submit VAT returns.

  • Manage PAYE/NI and CIS reconciliations and submissions.

  • Handle pension contribution submissions.

  • Assist with datafile job management, including sales order processing.

  • Perform month-end ledger closing routines.

  • Conduct nominal analysis for accounts preparation and journal entries (accruals and pre-payments).

  • Assist in preparing timely monthly management accounts in the board pack and other reporting requirements.

  • Process payroll efficiently.

  • Perform balance sheet reconciliations.

  • Manage fixed assets and depreciation postings.

  • Consolidate group cashflow and assist with cashflow forecasting.

  • Contribute to budget and rolling forecast preparations.

  • Handle Office of National Statistics requirements.

  • Maintain supplier and customer information.

  • Assist with month-end reporting.

  • Provide support for compliance auditing.

  • Collaborate in the year-end audit process.

About You:

  • Qualified by Experience with at least 5 years of relevant experience in a similar organization.

  • Strong analytical skills.

  • Experience working within the manufacturing industry.

  • Excellent verbal and written communication skills.

  • Highly proficient in Microsoft Office (Outlook, Word, Excel, and PowerPoint).

  • Ability to build strong and collaborative working relationships at all levels.

  • Capable of processing information accurately, quickly, and logically.

  • Enthusiastic about introducing new ideas and driving improvements within the scope of the role.


Please contact Annika on or call 07488 885280 for more details.

Reference 22369/002