Management Accountant

Axon Moore; Manchester; On-site; GBP 40,000 - 45,000; Part time

Job summary

A growing business in Manchester is seeking a part/nearly/qualified Management Accountant to assist the Finance Manager. This role involves month-end and management accounts preparation, financial reporting, and variance analysis. The position offers a hybrid working model, competitive salary of £40,000 - £45,000, study support, and additional benefits including private medical cover and pension.

Benefits

Hybrid working

25 days holiday plus public holidays

Private medical cover

Pension

Regular social events

Qualifications

• Experience in month-end and management accounts preparation.
• Strong analytical skills for financial reporting.
• Good understanding of FRS102 standards.

Responsibilities

• Prepare month-end and management accounts.
• Create budgets and analyze spending.
• Manage balance sheet reconciliations.
• Perform bank reconciliations.
• Support the audit process.

Skills

Management accounting

Financial reporting

Variance analysis

Bank reconciliations

Business partnering

Education

Part/Qualified Accountant

Job description

Axon Moore are delighted to be working with an growing, PE backed business in Manchester city centre. Due to growth, they are now looking to appoint a part / nearly / qualified Management Accountant to assist the Finance Manager.

The Finance Manager oversees the team and is looking for a strong Management Accountant to pick up the month end and management accounts, working alongside another. You’ll be pivotal in delivering accurate financial reporting, insight and analysis across multiple entities. This is a hands‑on role in a well‑established team, which will give you exposure to business partnering.

Salary & Benefits :

£40,000 - £45,000 DOE and study support is available where required. Hybrid working (3 days in the office), 25 days holiday plus banks, private medical cover, pension and regular social event.

Key responsibilities :

Month end and management accounts prep for multiple entities.

Creating P&L overhead budgets and analysing spend and providing variance analysis.

Manage the balance sheet reconciliations and intercompany balances.

Revenue reporting in line with FRS102 standards.

Bank reconciliations.

Review supplier invoice and expense payments.

End to end payroll process, adhering to strict deadlines and compliance.

Maintain the asset registers.

Business partnering with internal and external stakeholders.

Support the audit process, ensuring deadlines are met.

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