Management Accountant Role

12 hours ago


Ross on Wye, Herefordshire, United Kingdom Hays Senior Finance Full time

We are seeking a highly skilled Management Accountant to join our team in Ross-On-Wye, Herefordshire. As a key member of the operational finance team, you will play a crucial role in producing group management accounts, operational financial information, and supporting annual statutory processes.

About the Role

You will be responsible for monthly management accounts; balance sheet review and P&L and group reporting, accruals and prepayments, journal postings, intercompany reconciliations and returns, bank reconciliations, VAT reconciliations, CIS reconciliations, processing payments; BACs, assisting with year-end audit process, supporting in the purchase ledger and credit control departments outside of the month-end period.

Additionally, you will manage daily accounts routines, journals, bank transactions, prepayments, accruals, maintenance of fixed asset register, timely and controlled supplier payments, reconciliations, all Payroll and pensions administration, UK and Overseas.

What You'll Need to Succeed
  • Experience within a similar position
  • Key MS Excel skills (pivots/lookups)
  • Trained in a range of financial systems
  • Strong communication skills to partner both internally/externally at all levels
  • Qualified by experience or part-qualified CIMA/ACCA/ACA

This permanent Management Accountant role is offering a salary between £42,000 - £50,000 per annum, based in Ross-On-Wye, Herefordshire. An all-on-site-based role, flexible on start/finish times with on-site parking. A great opportunity to join a rapidly growing group where you can really add value.



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