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Management Accountant - 15‑Month Maternity Cover. This is a fantastic opportunity for an ambitious, hands‑on accounting professional who thrives in a varied role and enjoys working as part of a collaborative team. You'll be joining a friendly, close‑knit finance department where you'll play a key part in maintaining financial records, supporting month‑end activity, and ensuring strong financial governance across the business. While the role contains regular, routine responsibilities, there will also be opportunities to get involved in wider projects relating to manufacturing and supply chain processes - perfect for someone with a continuous improvement mindset.
Job Responsibility:
Maintain and analyse daily, weekly, and monthly KPI data for senior management
Support month-end management accounts including variance analysis, commentary, and balance sheet reconciliations
Oversee credit control processes, analysing revenue risks and preparing overdue debt reports
Manage UK and overseas payroll (outsourced), ensuring compliance and resolving queries
Prepare and file monthly VAT returns and maintain VAT compliance
Maintain the fixed asset register, review capital expenditure approvals, and lead quarterly asset reviews
Calculate payments, invoicing, commissions, and exchange‑rate related adjustments
Support annual budgeting, forecasting, and statutory audit processes
Act as the key point of contact for the online expenses system
Complete Office for National Statistics returns and undertake additional ad‑hoc finance tasks as required
Requirements:
AAT qualified (or equivalent) or actively studying towards a recognised professional accountancy qualification
Strong Excel skills (e.g., VLOOKUP, pivot tables)
Excellent written and verbal communication skills
High attention to detail and accuracy
Self‑motivated with a positive, continuous improvement mindset