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360 Resourcing Solutions Logo 360 Resourcing Solutions · Finance

Management Accountant

United Kingdom, Kingston upon Hull · Job Posted May 20, 2026
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Job Description

Prepare monthly management accounts including posting of journals, accruals analysis, payroll journals and understand variances to forecast; Communicate financial results and insights to non-financial stakeholders; Prepare detailed cost analysis to aid forecasting discussions with Sales and Operations Management; Prepare overseas VAT returns; Reconcile balance sheet accounts and investigate and resolve discrepancies on a timely basis; Contribute to the annual budgeting process; Provide assistance to the wider finance team and respond to queries promptly; Support year-end activities including liaising with external auditors; Contribute to ongoing process improvement initiatives including the development and implementation of internal control procedures; Conduct ad-hoc financial analysis to support project work; Post foreign TBs provided by external overseas accounting firms ensuring local ledgers align to those held in SUN

Job Responsibility

  • Prepare monthly management accounts including posting of journals, accruals analysis, payroll journals and understand variances to forecast
  • Communicate financial results and insights to non-financial stakeholders
  • Prepare detailed cost analysis to aid forecasting discussions with Sales and Operations Management
  • Prepare overseas VAT returns
  • Reconcile balance sheet accounts and investigate and resolve discrepancies on a timely basis
  • Contribute to the annual budgeting process
  • Provide assistance to the wider finance team and respond to queries promptly
  • Support year-end activities including liaising with external auditors
  • Contribute to ongoing process improvement initiatives including the development and implementation of internal control procedures
  • Conduct ad-hoc financial analysis to support project work
  • Post foreign TBs provided by external overseas accounting firms ensuring local ledgers align to those held in SUN

Requirements

  • CIMA or equivalent qualification, or part-qualified
  • Experience of working in a management accounts role or similar
  • Shows dedication and accountability
  • Can set and meet deadlines while maintaining strong attention to detail and effectively managing expectations
  • Strong analytical skills
  • Demonstrate the ability to communicate well and build strong and collaborative relationships
  • Confident, adaptable personality with a positive attitude towards change and new challenges
  • Strong Excel skills and confidence with data manipulation, has previously worked with large, complex data sets
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