Ref - ACCA Management Accountant – Ref 6363

Management Accountant

Are you recruiting for a Management Accountant? Immediately available due to redundancy. ACCA qualified Accountant with over 20 years’ experience across management accounting and audit assurance. Skilled in preparing accurate monthly, year-end accounts and production of statutory accounts. Strong track record of strengthening financial controls, streamlining reporting processes through automation, and delivering clear, reliable financial information that supports good decision-making.
  • Oversee recurring cost and revenue streams, ensuring accuracy and compliance
  • Complete monthly management account and reporting pack; perform revenue and cost variance analysis, reporting to the Group Financial Controller
  • Responsible for monthly balance sheet, Capex, VAT and various provisions reconciliations, plus FX gain & loss calculation
  • Provide accurate financial data to support FP&A budgeting and forecasting
  • Prepare year-end accounts and supporting schedules, and manage audit requests through to completion
  • Assist in producing statutory accounts for the Group and support audit completion timelines through effective liaison with auditors
  • Reduced month-end close time by 40% through process automation and standardised working practices

Key Skills

  • Management Accounts & Monthly Variance Analysis
  • Balance Sheet Reconciliation & Financial Control
  • Fixed Asset Register Management
  • Process Improvement, Automation & Digital Tools
  • Statutory Accounts Preparation & IFRS Reporting
  • Financial Reporting & Technical Accounting
  • Audit Liaison & Assurance (external & internal)
  • Stock/ inventory control from audit perspective
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Benjamin Edwards Recruitment Lincolnshire