Management Accountant

Personnel Solutions (Midlands) Ltd; Doncaster; Hybrid; GBP 42,300 - 51,700; Full time

Job summary

PS Ltd in Doncaster is seeking an experienced Management Accountant on a 12-month fixed-term contract to own the monthly management accounts process and deliver financial analysis, forecasting and reporting to drive business performance.

The role reports to the Financial Controller and offers on-site work with one day of home working if desired. Salary up to £47,000 plus a £1,000 completion bonus and a standard 8:30am–5:30pm schedule.

Qualifications

• Month-end accounting and management reporting experience.
• Strong analytical and problem-solving skills.
• Excellent Excel skills.

Responsibilities

• Produce monthly management accounts and reporting packs.
• Complete balance sheet reconciliations, accruals and prepayments.
• Maintain the Fixed Asset Register.
• Analyse overheads and investigate budget vs actual variances.
• Prepare Group reporting packs with supporting commentary.
• Produce cashflow forecasts and financial projections.
• Calculate stock, bad debt and customer rebate provisions.
• Prepare weekly and monthly journals.
• Complete VAT returns.
• Produce regular financial reports and KPI information.
• Attend management meetings and support the wider finance team where required.

Skills

Management accounting

Month-end accounting

Financial analysis

Excel skills

Tools

SAP

Job description

PS Ltd is recruiting for an experienced Management Accountant to join a successful and growing business on a 12-month fixed‑term contract, supporting a key business project. There is potential for the role to become permanent, but not guaranteed.

Reporting to the Financial Controller, you'll take ownership of the monthly management accounts process while providing financial analysis, forecasting and reporting to support business performance.

Salary: Up to £47,000 + £1,000 completion bonus

Hours: Monday to Friday, 8:30am - 5:30pm

On‑site but 1 day home working if desired.

Responsibilities

• Produce monthly management accounts and reporting packs
• Complete balance sheet reconciliations, accruals and prepayments
• Maintain the Fixed Asset Register
• Analyse overheads and investigate budget vs actual variances
• Prepare Group reporting packs with supporting commentary
• Produce cashflow forecasts and financial projections
• Calculate stock, bad debt and customer rebate provisions
• Prepare weekly and monthly journals
• Complete VAT returns
• Produce regular financial reports and KPI information
• Attend management meetings and support the wider finance team where required

Experience / Skills

• Previous experience as a Management Accountant or in a similar finance role
• Strong month‑end accounting and management reporting experience
• Excellent analytical and problem‑solving skills
• Strong Excel skills
• Experience using ERP systems (SAP experience would be advantageous)
• Organised, proactive and able to work to deadlines

To apply for the Management Accountant role, please do so online and a member of the team will be in touch.