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Management Accountant- Basingstoke (Hybrid)- Up to £40,000 + Study Support & Benefits- ACCA/CIMA/ACA Studier. IN2 Consult is partnering with a growing client on the recruitment of a detail-oriented Management Accountant to join their finance team. The role will support the month-end close processes and the wider fin-ops team and is ideal for an ACCA, CIMA or ACA part-qualified or finalist candidate with strong month-end accounting experience.
Job Responsibility:
Prepare and maintain balance sheet reconciliations across all key accounts, ensuring accuracy and timely resolution of variances
Post month-end journals, including accruals, prepayments, depreciation, and reclasses
Prepare and review accruals and prepayments schedules to ensure correct period accounting
Support the preparation and submission of VAT returns, ensuring compliance with HMRC requirements
Assist with month-end and year-end close processes, including reporting and variance analysis
Maintain and update financial records within the general ledger system
Perform detailed P&L analysis and support management reporting packs
Investigate and resolve reconciling items in a timely manner
Requirements:
ACCA / CIMA / ACA part-qualified or finalist (essential)
Experience with balance sheet reconciliations, accruals, prepayments, and journal postings
Knowledge of VAT returns and basic tax compliance
Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, SUMIFS, data analysis tools)
Strong attention to detail and ability to work to tight month-end deadlines
Good communication skills and ability to work with non-finance stakeholders
Experience with ERP systems (e.g., SAP, Oracle, Dynamics, or similar) desirable
Nice to have:
Experience with ERP systems (e.g., SAP, Oracle, Dynamics, or similar)