Accountable Recruitment are delighted to be working with an industry leading services business based near Northwich to recruit a Management Accountant. Reporting to the Financial Controller you will be responsible for producing monthly financial reports and maintaining strong financial controls.

Responsibilities Include:

• Produce timely and accurate monthly management accounts, including detailed P&L and balance sheet analysis.
• Prepare and post month-end journals, including accruals, prepayments, payroll, intercompany transactions, and foreign exchange adjustments.
• Oversee and manage the month-end close schedule in partnership with the Financial Controller.
• Deliver clear variance analysis comparisons and balance sheet reconciliations.
• Contribute to process documentation and drive continuous improvement.
• VAT returns, ensuring compliance with HMRC regulations.
• Maintain the fixed asset register, managing capitalisation and depreciation processes.
• Complete regular cashbook processing, including bank postings and reconciliations.
• Coordinate with Payroll to ensure accuracy of journals, reconciliations, and statutory submissions (RTI, PAYE, NI).

Skills Required:

• ACA, ACCA or CIMA qualified.
• Month end close and management accounting.
• Experience preparing VAT returns and supporting audit cycles.
• Advanced Excel skills.

This is an exciting opportunity to join a fast-paced business offering a competitive salary and excellent benefits package. Please contact me for further details;