Management Accountant

1 month ago


Hereford, Herefordshire, United Kingdom Rockfield Specialist Recruitment Full time

This is an exciting opportunity to join a dynamic and close-knit team at a fast-growing manufacturing company based in the UK. As a Management Accountant, you will play a key role in supporting the business with financial planning and analysis, ensuring accurate and timely financial reporting, and driving commercial decisions.

Key Responsibilities:
  1. Prepare and present monthly Management Accounts to senior management, including analysis and investigation of variances.
  2. Reconcile key Balance Sheet accounts and ensure accurate financial reporting.
  3. Liaise with internal stakeholders to maintain up-to-date sales forecasts and margin analysis.
  4. Report on project performance, including Actual and Forecast vs Budget, and provide ongoing analysis of progress, variance analysis, forecasting, and planning.
  5. Develop and maintain control spreadsheets and reconciliations to support operational project analysis.
  6. Prepare reconciliations and schedules at year-end in preparation for the audit process.
  7. Provide monthly and annual reporting, including year-end and audit support.
  8. Continuously develop and improve financial processes to support all activities.
  9. Perform ad-hoc tasks to support Finance and Operations.


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