Management Accountant

Position: Management Accountant (Permanent)
Management Accountant | Ross on Wye | up to £40,000 (hybrid after probation)

The Company

My client has a cluster of companies

The role

We’re seeking a proactive, detail-driven Management Accountant to join our finance team Reporting to the Finance Manager, you’ll take ownership of day-to-day financial operations, work closely with operational teams, and play a key role in supporting our continued growth. This is a hands-on role for someone who thrives on variety, responsibility, and making a real impact.

Key responsibilities

Management Accounts & Reporting:

* Preparation of monthly management accounts including P&L, balance sheet and cash flow reporting

* Month-end close processes, including accruals, prepayments and journals

* Variance analysis against budget and prior periods, with clear commentary

* Support budgeting and forecasting processes

* Assist with reporting as required

* Preparation of end of crop costings

Payroll:

* End to end responsibility for monthly payroll, ensuring accuracy and timeliness

* Processing pension contributions, statutory payments and payroll reconciliations

Finance Control & Operations:

* Maintain and reconcile balance sheet control accounts

* Oversee accounts payable and receivable processes

* Ensure compliance with internal financial controls and procedures

* Support year end preparation and liaise with external accountants

* Process finance lending agreements – HP Finance

* Processing purchase invoices and maintaining accurate supplier records

* Preparing and executing payment runs

* Performing bank reconciliations

* Process monthly Vat Returns

Business Support:

* Work closely with other departments to improve financial understanding

* Support process improvements and efficiencies within the finance function

* Ad-hoc analysis and projects as required

Your profile

Skills /

Qualifications:

* Solid technical accounting knowledge – qualified / part qualified ACA, CIMA, ACCA. Minimum requirement AAT Level 4.

* Or, Qualified by experience with significant knowledge

* Strong, up-to-date Microsoft Excel and IT Skills

For further information, please contact Rhian Mountjoy

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