Management Accountant

E&E Group; Plymouth; Hybrid; GBP 42,000 - 54,000; Full time

Benefits offered by this job

Hybrid work 3 days in office

Competitive salary + benefits

Job summary

Adler and Allan Group is hiring a Management Accountant in Portsmouth for a hybrid role (3 days in office). The successful candidate will produce monthly management accounts, support budgeting and forecasting, and provide financial insight to guide strategic decisions across the business.

You will work in a detail-oriented, commercially minded finance team, liaising with non-finance stakeholders and contributing to consolidation and process improvements.

Qualifications

• Part-qualified or newly qualified accountant (ACCA, CIMA, ACA, or equivalent).
• Proven experience in a management accounting or financial reporting role.
• Strong Excel skills; experience with ERP/accounting systems (NetSuite, SAP, Sage or Xero) advantageous.
• Excellent attention to detail and a methodical, investigative approach to numbers.
• Strong communication skills, with the ability to explain financial information to non-finance stakeholders.
• Ability to work independently, manage competing deadlines, and prioritise effectively.

Responsibilities

• Prepare monthly management accounts, including P&L, balance sheet, and cash flow.
• Produce and analyse trial balances, investigate variances and discrepancies.
• Support month-end and year-end close processes with journals and reconciliations.
• Assist with budgets, forecasts, and rolling financial projections.
• Provide variance analysis with clear commentary for stakeholders.
• Partner with department leads to reflect financial data accurately.
• Support consolidation activities across entities and ensure reporting integrity.
• Maintain internal controls and financial processes documentation.
• Assist with statutory reporting, audits, and liaison with external auditors.
• Identify reporting risks and anomalies; support ad hoc analyses.

Skills

Excel skills

Independent worker

Strong communication

Education

ACCA/CIMA/ACA (part-qualified)

Tools

NetSuite

SAP

Sage

Xero

Job description

Management Accountant
Portsmouth
Hybrid - 3 Days in the office
Permanent/Full Time
Competitive Salary plus Benefits

We are seeking a detail-oriented and commercially minded Management Accountant to join the Finance team. The successful candidate will be responsible for producing accurate management information, supporting budgeting and forecasting cycles, and providing financial insight to support strategic decision-making across the business.

Responsibilities

• Prepare monthly management accounts, including P&L, balance sheet, and cash flow, ensuring accuracy and timeliness.
• Produce and analyse trial balances (TB), investigating and resolving variances and discrepancies.
• Support the month-end and year-end close processes, including journal postings, accruals, prepayments, and reconciliations.
• Assist with the preparation of budgets, forecasts, and rolling financial projections.
• Provide variance analysis against budget and prior periods, with clear commentary for stakeholders.
• Partner with department and business unit leads to ensure financial data is accurately reflected and understood.
• Support integration and consolidation activities across business units or acquired entities, ensuring reporting integrity.
• Maintain and improve internal controls, financial processes, and documentation.
• Assist with statutory reporting, audit preparation, and liaison with external auditors.
• Identify and elevate reporting risks or anomalies.
• Support ad hoc financial analysis and project work as required

Qualifications

• Part-qualified or newly qualified accountant (ACCA, CIMA, ACA, or equivalent).
• Proven experience in a management accounting or financial reporting role.
• Strong Excel skills; experience with ERP/accounting systems (e.g. NetSuite, SAP, Sage, Xero) advantageous.
• Excellent attention to detail and a methodical, investigative approach to numbers.
• Strong communication skills, with the ability to explain financial information to non-finance stakeholders.
• Ability to work independently, manage competing deadlines, and prioritise effectively.
• Experience working across multiple entities, business units, or during periods of business integration is a plus.

About us:

At Adler and Allan Group, we're not just a company – we're environmental champions committed to protecting our planet while helping businesses thrive. We're a diverse, dynamic team dedicated to providing top-tier environmental, energy and water infrastructure services across the UK. Our mission is clear: safeguarding the environment, minimising operational disruptions, and supporting sustainability goals for our valued clients.

Additional Information

Adler and Allan are committed to fostering diversity and inclusion in our workplace. We proudly embrace equal opportunities for all applicants, regardless of race, colour, religion, sex, sexual orientation, gender identity or national origin. If you require any support with your application, whatever the circumstance, please let us know.