Management Accountant
This role offers both professional challenge and variety, with exposure across multiple business streams within the Estate. You will play a key role in supporting financial operations, delivering insight, and partnering with stakeholders to drive informed decision-making.
The Role
Reporting to the Head of Finance, responsibilities will include:
* Ownership of month-end processes (journals, accruals, prepayments, recharges, fixed assets)
* Preparation of monthly Management Accounts with robust commentary and variance analysis
* Balance sheet reconciliations and investigation of variances
* KPI reporting and project cost analysis
* Budgeting, forecasting and cash flow reporting
* Preparation of quarterly reporting packs for senior leadership
* Maintaining strong relationships with budget holders, providing constructive challenge and insight
* Oversight of payroll review, credit card controls and PO processes
* VAT returns, P11Ds and partnership tax return preparation support
* Asset register management and insurance alignment
* Supporting process improvement initiatives and system enhancements
This is a hands-on role requiring both attention to detail and the confidence to operate at a strategic level.
About YouFully qualified CIMA / ACA / ACCA (or equivalent)
Previous experience in a Management Accountant role
Strong Excel capability
Experience with ERP systems
Exposure to VAT
Commercially aware and solutions-focused
Confident communicating financial information to non-finance stakeholders
Highly organised with strong attention to detail
Comfortable working autonomously while contributing positively to a team
Discreet and professional, with a strong appreciation for confidentiality
Proactive, adaptable and motivated to improve ways of working
What’s on Offer
* Salary - £50,000 - £55.000
* Pension scheme
* Life assurance
* Private medical and dental cover
* 27 days holiday plus bank holidays
* Learning and development opportunities
* Cycle to work and electric vehicle schemes
* Employee Assistance Programme
* Access to product discount
This is a rare opportunity to combine meaningful financial responsibility with an exceptional working environment