Management Accountant

RG Consultancy; Lymm; Hybrid; GBP 36,000 - 48,000; Full time

Benefits offered by this job

37.5 hours per week

Hybrid working potential

Flexible start times

25 days holiday + bank holidays

Company pension scheme

Annual bonus

Job summary

RG Consultancy near Lymm is seeking a Management Accountant for a full-time permanent role. You’ll join a small finance team and help drive the SME’s financial performance while learning and developing within a growing business.

The role covers month-end journals, management accounts, reconciliations, cash flow monitoring, VAT returns, and regular reporting. Hybrid working is possible after an initial settling-in period, with flexible start/finish times.

Qualifications

• Experience in month-end close processes or accruals preferable.
• Ability to reconcile ledgers and investigate discrepancies.
• Comfort with cash flow forecasting and reporting to management.

Responsibilities

• Prepare and post month-end journals (accruals, prepayments, depreciation).
• Assist with monthly management accounts production.
• Reconcile general ledger accounts and investigate discrepancies.
• Maintain schedules for balance sheet accounts.
• Ensure month-end close is accurate and timely.
• Oversee accounts payable and receivable processes.

Skills

Month-end accounting

Bank reconciliations

Cash flow forecasting

Intercompany transactions

Financial reporting

Job description

We are pleased to be working with an growing business, located near Lymm who are looking for a management accountant to join them on a full time permanent basis. This role would suit someone looking to progress their career in a growing SME that operates successfully within a competitive market.

You will be joining a small finance team, undertaking the following duties. This role is open to candidates who don't have experience with all of the following, but who are willing to learn and develop.

Duties will include:

• Prepare and post month-end journals (accruals, prepayments, depreciation)
• Assist with the production of monthly management accounts
• Reconcile general ledger accounts and investigate discrepancies
• Maintain supporting schedules for balance sheet accounts
• Ensure month-end close is completed accurately and on time
• Oversee and support accounts payable and receivable processes
• Process inter company transactions and reconciliations
• Perform regular bank reconciliations
• Monitor cash flow and report on variances
• Assist with cash forecasting based on transactional data
• Prepare and submit VAT returns
• Maintain accurate financial records for audit purposes

Benefits:

• Salary is negotiable dependant on experience
• 37.5 hours per week across Monday-Friday
• Potential for hybrid working once settled into the business
• Flexible start and finish times
• 25 days holiday + bank holidays
• Company pension scheme
• Bonus scheme (annual)