Management Accountant: Month-End Mastery

Ingram Micro Inc.; Northwich, Milton Keynes; Hybrid; GBP 42,000 - 55,000; Full time

Benefits offered by this job

Health Insurance

Dental Plan Options

Birthday day off

Employee Referral Bonus

Discounts for employees

Job summary

Comms-care, part of the Ingram Micro Group, is seeking a Management Accountant to join the Controllership team in the UK. The role centres on delivering accurate monthly financial reporting, maintaining controls, and ensuring integrity across the general ledger.

You will regularly perform month-end close tasks, VAT compliance, and assist audits. The ideal candidate is AAT qualified or ACCA/CIMA part-qualified, with strong Excel skills and a meticulous, detail‑oriented approach.

Qualifications

• Must be AAT qualified or ACCA/CIMA part-qualified/qualified.
• Experience in month-end close and management accounting.
• Advanced Excel skills (PivotTables, XLOOKUP).
• Strong control mindset with excellent attention to detail.
• Comfortable working in a service-led and fast-paced environment.

Responsibilities

• Deliver accurate monthly management accounts, including P&L and balance sheet analysis.
• Prepare and post month-end journals including accruals, prepayments, COGS, payroll, intercompany and FX.
• Maintain and govern the month-end close timetable with the FC.
• Produce variance commentary on actuals vs prior period/year.
• Prepare VAT returns and ensure HMRC compliance.
• Assist with internal and external audits and bank reconciliations.

Education

AAT or ACCA/CIMA qualification

Tools

Excel

Job description

Comms-care, part of the Ingram Micro Group, is seeking a Management Accountant to join the Controllership team in the UK. The role centres on delivering accurate monthly financial reporting, maintaining controls, and ensuring integrity across the general ledger.

You will regularly perform month-end close tasks, VAT compliance, and assist audits. The ideal candidate is AAT qualified or ACCA/CIMA part-qualified, with strong Excel skills and a meticulous, detail‑oriented approach.