Management Accountant

E&E Group; Portsmouth; Hybrid; GBP 40,000 - 60,000; Full time

Benefits offered by this job

Benefits

Job summary

Adler and Allan Group in Portsmouth is seeking a detail-oriented Management Accountant to join the Finance team. Hybrid role with 3 days in the office, responsible for monthly management accounts, budgeting, and financial analysis to support strategic decisions across the business.

The ideal candidate will have part-qualified status and experience in management accounting or financial reporting, with strong Excel skills and familiarity with ERP systems.

Qualifications

• Part-qualified or newly qualified accountant (ACCA, CIMA, ACA, or equivalent).
• Experience in management accounting or financial reporting.
• Proficient in Excel; ERP systems experience is advantageous.
• Strong attention to detail and analytical approach.
• Excellent communication with non-finance stakeholders.
• Ability to manage competing deadlines and work independently.
• Experience across multiple entities or during integration is a plus.

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 month-end and year-end close processes, including journal postings, accruals, prepayments, and reconciliations.
• Assist with budgets, forecasts, rolling projections.
• Provide variance analysis against budget and prior periods, with clear commentary for stakeholders.
• Partner with department leads to ensure financial data 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 escalate reporting risks or anomalies.
• Support ad hoc financial analysis and project work as required

Skills

Management accounting experience

Attention to detail

Communication skills

Independent work

Prioritisation

Multi-entity experience

Education

Part-qualified accountant (ACCA/CIMA/ACA)

Tools

ERP systems: NetSuite/SAP/Sage/Xero

Job description

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 escal**ate** 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

Medicash

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.