Ref - Management Accountant – Ref 2036

Management Accountant

A CIMA part-qualified Management Accountant with 5+ years’ experience.  Currently in final year of CIMA, studying through the apprenticeship scheme. Experienced in management accounts (forecasting and commentary), budgets (month-end, year-end, and reconciliations), CAPEX (fixed asset), audit (KPIs), and projects.


  • Monthly production of Management Accounts package, along with re-forecasting and commentary for SLT and board level
  • Balance sheet reconciliations including year-end, audit and quarterly internal reviews
  • Preparation of financial reports to key operational stakeholders to help deliver key insights and product line improvements
  • Development and introduction of new budgeting models to assist with greater analysis
  • Assisting  with Capex decisions and submissions, leasing and depreciation options
  • Liaising with colleagues at all levels throughout the business, finance and non-finance, providing support and advice
  • Journal posting including accruals, pre-payments, month-end and year-end
  • Invoice Coding and support to Accounts Payable on queries
  • Wider Management Accounts team collaboration on projects adding value to the business and improving efficiencies;
  • Stock takes and Fixed Asset verifications, organising and leading of including resolution of queries


  • Assisting with Year-End preparation and audit
  • Assisting with Budgets preparation and ensuring spending is kept in line with this afterwards
  • Introduction of the budget to help drive and improve business performance
  • Preparing monthly and quarterly Balance Sheet reconciliations
  • Month end close down, reconciling ledgers, ensuring accuracy and financial controls maintained
  • Purchase and Sales Accruals, stock evaluation
  • Production reporting, yields and treatment usages to help Ops management and improvements
  • Transport cost analysis, helping to improve efficiencies and recording of data
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