An AAT Level 4 qualified Management Accountant is required for a 12‑month maternity cover role. You will support the Financial Controller and senior finance team, producing accurate management information and ensuring effective financial processes and controls.
Key Responsibilities
* Weekly reporting including sales data, KPI packs and performance metrics using advanced Excel.
* Period‑end accounts including journals, accruals, repayments, cost analysis and commentary.
* Departmental spend analysis with clear explanations of variances against budget.
* Balance sheet reconciliations including payroll control accounts and weekly payroll journals.
* Audit support assisting with year‑end requirements.
* Fixed asset register maintenance including capex review and depreciation.
* VAT returns preparation and reconciliation of control accounts.
* Financial pack preparation including intercompany postings and final reporting.
* General finance support including payroll cover and ad‑hoc duties.
Requirements
* AAT Level 4 qualification
* Previous management accounts experience
* Strong Excel and accounting systems skills
* Clear communication and ability to build strong working relationships
* Proactive approach with strong problem‑solving ability
* Reliable, organised and detail‑focused
* Ability to prioritise and manage multiple tasks