Management Accountant

Management Accountant

Basingstoke

An excellent opportunity has arisen for an experienced Management Accountant to join a busy and collaborative finance team within a well-established organisation. This role will suit a proactive and detail-focused individual who enjoys working across a broad range of accounting responsibilities while supporting ongoing process improvements and strong financial controls.

Key Responsibilities

Prepare and post monthly journals, including accruals and prepayments
Support month-end, quarter-end and year-end close activities
Carry out balance sheet reconciliations and review findings with senior finance personnel
Assist with intercompany reconciliations and related invoicing processes
Maintain and update the fixed asset register
Ensure bank transactions are accurately allocated within the general ledger
Support audit requirements and assist with VAT, CIS and other compliance-related activities
Administer company expense processes, including credit cards and employee expenses
Manage purchase order processes and related financial administration
Assist with treasury and cash management activities, including multi-currency accounts
Help identify and implement improvements to existing finance processes and controls
Support the management of company vehicles and fuel card administration
Provide additional support across purchase ledger and credit control functions when requiredCandidate Requirements

Part-qualified CIMA or ACCA with at least 3 years' experience within a similar management accounting or finance role
Strong systems experience, ideally with ERP platforms such as SAP or Oracle
Experience working with balance sheet reconciliations and multi-currency accounts
Confident user of Excel and financial reporting systems
Strong attention to detail with the ability to prioritise workloads effectively
Positive and adaptable approach with a focus on continuous improvement
Excellent communication skills and the ability to work collaboratively across departmentsApply now!

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