Strategic Management Accountant — Month-End Expert

Ascent Recruitment Limited; Alderley Edge; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading recruitment agency is supporting a market-leading business in Alderley Edge looking for a Management Accountant. The successful candidate will be responsible for month-end close processes, reconciliation tasks across diverse entities, and production of statutory accounts. This role requires strong analytical skills and attention to detail in financial reporting, with opportunities to contribute to system improvements in a dynamic environment.

Responsibilities

• Month-end close and reconciliations across multiple entities.
• Balance sheet reconciliations and P&L variance analysis.
• Revenue recognition, prepayments, accruals, and intercompany reconciliations.
• Supporting audits, statutory accounts, and system improvements.

Job description

A leading recruitment agency is supporting a market-leading business in Alderley Edge looking for a Management Accountant. The successful candidate will be responsible for month-end close processes, reconciliation tasks across diverse entities, and production of statutory accounts. This role requires strong analytical skills and attention to detail in financial reporting, with opportunities to contribute to system improvements in a dynamic environment.