Management Accountant - VR/31746

Thorpe Molloy McCulloch Recruitment Ltd; Grantown-on-Spey; On-site; GBP 60,000 - 80,000; Full time

Job summary

A recruitment agency in the UK is seeking a Skilled Management Accountant to support a busy finance function by providing accurate reporting, budgeting, and cost-plus accounting. The successful candidate will manage month-end processes, fixed assets, and utilities reporting while ensuring high standards of analytical ability and attention to detail. This role requires excellent organizational skills, as well as experience in assisting with invoicing, operational costings, audit queries, and special projects.

Qualifications

• Experience in month-end processes, budgeting, and reporting.
• Ability to work confidently with cross-functional teams.
• Strong capabilities in managing fixed assets and utilities reporting.

Responsibilities

• Produce detailed monthly cost-plus reports for key customers.
• Verify work schedules and account data for accuracy.
• Support month-end by reviewing accounts and posting journals.
• Maintain the fixed asset register and calculate depreciation.
• Compile environmental data for annual reporting.
• Assist with invoicing and costings for operational areas.

Skills

Analytical ability

Attention to detail

Organizational skills

Proactive approach

Job description

Skilled Management Accountant required to support a busy finance function through accurate reporting, budgeting and customer cost-plus accounting. The successful candidate will manage month-end processes, fixed assets, environmental and utilities reporting, and provide insurance administration support. Strong analytical ability, attention to detail and confidence working with cross-functional teams are essential. The position also involves assisting with invoicing, operational costings, audit queries and ad hoc projects, demanding excellent organisational skills and a proactive approach.

Duties and Responsibilities

• Producing detailed monthly cost-plus reports for key customers, including budgeting, phasing and journal preparation.
• Verifying work schedules and account data to ensure accuracy before issuing customer reporting packs.
• Gathering accident information and coordinating with insurance brokers to progress and close claims, maintaining an up-to-date motor insurance database.
• Supporting month-end by reviewing accounts, posting journals and generating fuel-usage analysis for the fleet.
• Maintaining the fixed asset register, recording changes and calculating depreciation.
• Compiling environmental data for annual carbon and energy-efficiency reporting.
• Overseeing phone, electricity and water billing, including reconciliations and contract support.
• Assisting the Sales Administration Team with preparing invoices.
• Submitting required statistics to national bodies and complete weekly costings for key operational areas.
• Supporting year-end audit processes and contributing to internal and customer-driven projects and reports.