Management Accountant

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

Benefits offered by this job

Hybrid working

25 holidays per year

Medicash Health Plan

Death in Service 3x Salary

Pension Salary Exchange Scheme

Paid lunch hour

Enhanced family-friendly policies

Job summary

100 Percent Group in Manchester is seeking a Management Accountant to support the delivery of robust finances for our retail experiences. You will manage month-end, prepare management accounts, and ensure accurate balance sheet reconciliations in a fast-paced environment.

The role is a fixed-term contract of at least 6 months with hybrid working (minimum three days on-site). The ideal candidate is part-qualified ACCA/CIMA or AAT qualified or experience-based and has advanced Excel and experience

Qualifications

• 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.

Responsibilities

• 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.

Skills

Month-end close

P&L reporting

Balance sheet reconciliations

Advanced Excel

Communication skills

Independence

Education

ACCA/CIMA Part-qualified

AAT qualified

Tools

Xero

Accounting software

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.