Management Accountant

Yolk Recruitment; Gossington; On-site; GBP 40,000 - 55,000; Full time

Job summary

A specialist vehicle solutions company in the UK is seeking a Management Accountant to support financial management and ensure accurate reporting. The role involves managing core accounting processes including financial data verification, accruals preparation, and inter-departmental cost management. Candidates should be ACCA, CIMA, or ACA qualified, with proven management accounting experience and advanced Excel skills. This position offers benefits like additional leave, pension, and company events.

Benefits

Additional leave entitlement

Bereavement leave

On-site canteen

Company events

Company pension

Free parking

Employee referral scheme

Qualifications

• Proven experience in a management accounting role.
• Strong understanding of month-end processes and reconciliations.
• Experience with accounting software.

Responsibilities

• Review and verify financial data across the business.
• Prepare monthly accruals and prepayments.
• Manage inter-departmental cost recharges.
• Analyze variances and anomalies.

Skills

Management accounting

Reconciliation of accounts

Advanced Excel skills

Financial reporting

Understanding of financial controls

Education

ACCA, CIMA or ACA qualified or part-qualified

Tools

Sage

Xero

Job description

A well-established UK business operating within the specialist vehicle and fleet solutions sector is looking to appoint a Management Accountant to join its finance team. The organisation works with both public and private sector clients, delivering tailored vehicle solutions alongside long‑term fleet support and technical expertise. With strong industry knowledge and a focus on quality and accountability, the business continues to invest in its people and financial infrastructure.

This role plays a key part in supporting the financial management of the business. You will take ownership of core management accounting processes, ensure accurate reporting and provide meaningful insight to support operational and strategic decision making.

Key responsibilities

• Review and verify financial data from across the business, including sales invoicing and cost reporting
• Prepare monthly accruals and prepayments
• Maintain the fixed asset register and hire purchase schedule
• Reconcile stock and all balance sheet accounts, maintaining full supporting schedules
• Manage inter‑departmental cost recharges
• Produce reporting on income, expenditure, profit margins and utilisation
• Analyse variances and anomalies, providing clear commentary and insight
• Collate departmental performance metrics
• Support the annual budgeting process, including meetings with department heads
• Complete quarterly forecast updates and analysis against budget
• Prepare quarterly VAT returns
• Assist with day‑to‑day cash management
• Support external audits and liaise with auditors
• Ensure compliance with financial regulations and internal controls
• Identify opportunities to improve processes and increase automation
• Oversee reconciliation of company credit cards and fuel cards
• Provide financial input into strategic projects and business cases
• Support and develop junior members of the finance team

About you

• ACCA, CIMA or ACA qualified or part‑qualified, or equivalent
• Proven experience in a management accounting role
• Strong understanding of month‑end processes, reconciliations and financial controls
• Advanced Excel skills and experience with accounting software such as Sage, Xero or similar

Benefits

• Additional leave entitlement
• Bereavement leave
• On‑site canteen
• Company events
• Company pension
• Free parking
• Employee referral scheme