Management Accountant

100% Group Ltd; Manchester; Hybrid; GBP 36,000 - 44,000; Full time

Benefits offered by this job

Hybrid working

Minimum 25 holidays per year

Health plan

Lunch hour paid

Pension Salary Exchange

Death in Service 3x salary

Family-friendly policies

Social & charity events

Job summary

100% Group Ltd is seeking a Management Accountant to support the delivery of robust financial management for our Manchester operations. You will oversee month-end processes, produce management accounts, and ensure reconciliations and accurate P&L reporting while contributing to commercial success and environmental stewardship.

The role requires part-qualified ACCA/CIMA/AAT or equivalent experience, advanced Excel, and familiarity with Xero in an SME setting.

Qualifications

• Part-qualified ACCA/CIMA, AAT, or qualified by experience.
• Experience preparing monthly management accounts and P&L reporting.
• Strong month-end close experience.
• Advanced Excel skills; Xero or similar accounting software.

Responsibilities

• Oversee month-end process: ledger cut-offs, late postings, ledger closure.
• Prepare and deliver complete management accounts with reconciliations.
• Own balance sheet reconciliations; resolve variances.
• Produce P&L accounts and draft management accounts for approval.
• Monitor postings to Bibby Finance account and ensure full month-end reconciliation.

Skills

Advanced Excel

Month-end close

Education

ACCA/CIMA/AAT (part-qualified)

Tools

Xero

Job description

100% isTheglobal retail agency. We are on a mission to build a better world of retail experiences together.

We partner with global brands to activate retail experience campaigns that engage shoppers and increase sales. Our modular solutions can be deployed standalone or end to end; coordinating everything from design & production, installation of new fixtures, updates for new product launches, maintenance programs to keep displays running, and recovery at the end of their life.

In everything we do, we are committed to a collective responsibility for making positive impact to our planet and society, so that together we make the world a better place for future generations.

What we can offer you:

• Attractive starting salary of circa £40,000 (subject to experience)

• Core working hours Monday - Friday 8am - 4pm
• Fixed Term Contract for minimum of 6 months
• Hybrid Working with a minimum of three days per week on-site

• Minimum 25 holidays per annum increasing with length of service (plus bank holidays)

• MedicashProactive Health Cash Plan(following successful probation)

• Paid hour for lunch

• Enhanced Family Friendly Policies

• Social & Charity events

• Pension Salary Exchange Scheme

• Death in Service Cover 3 x Annual Salary

Who are we looking for?

As Management Accountant, you’ll be responsible for supporting the delivery of best-in-class retail experiences through supporting the management of company finances to deliver excellent levels of service, provide seamless customer experiences and ensure the achievement of commercial success whilst making a positive impact on the environment.

Whatyou’lldo:

• Oversee the month-end process by managing ledger cut-off dates, controlling late postings, and ensuring timely and accurate ledger closure.
• Prepare and deliver complete, accurate management accounts, including all associated reconciliations.
• Own all balance sheet reconciliations, ensuring accuracy, completeness, and timely resolution of variances.
• Produce and review P&L accounts, preparing draft management accounts for Financial Controller approval.
• Monitor all postings to the company’s Bibby Finance account, ensuring full reconciliation at month end.
• Prepare and submit management account drafts to agreed deadlines, ensuring high standards of accuracy and clarity.

Whatyou’llneed:

• Part-qualified ACCA/CIMA, AAT qualified, or qualified by experience.
• Experience preparing monthly management accounts, including P&L reporting and balance sheet reconciliations.
• Strong month-end close experience with a focus on accuracy, controls, and meeting deadlines.
• Proven ability to investigate and resolve financial variances and reconciliation issues.
• Advanced Excel skills and experience using Xero or other accounting software in an SME environment.
• Organised, proactive, and able to work independently with support and guidance from Financial Controller
• Excellent communication skills (written and verbal)
• Ability to work calmly and efficiently in a fast-paced environment

Equal Opportunities:

We are committed to creating an inclusive and diverse workplace. We welcome applications from all backgrounds and experiences and are proud to be an equal opportunities employer.

We ensure fair treatment for all applicants and all recruitment decisions are based solely on skills, experience and potential.

Privacy Policy:

By applying for this role you consent to the processing of your personal data in accordance with our Privacy Policy which can be found Privacy Policy - 100 Percent Group.