Management Accountant

Management Accountant Opportunity - Fast-Growing Company in Gloucester Are you an experienced Management Accountant, either part-qualified or fully qualified, looking to advance your career with a dynamic and successful organization? This role offers a fantastic opportunity to make a commercial impact while progressing in a supportive environment. About the Company: You'll be joining a fast-growing and highly successful company based in the Gloucester area. The company offers attractive perks and a culture that values growth and development. The role involves collaborating closely with key stakeholders, and you'll work primarily from the office to build strong, face-to-face relationships. Your New Role: Reporting to the Finance Director, your key responsibilities will include: *Assisting in the preparation of monthly consolidated and entity-level management accounts, along with ad-hoc board pack analysis. *Completing monthly balance sheet reconciliations. *Managing the Fixed Asset Register, including updates for additions, disposals, and depreciation. *Delivering accurate accruals and prepayments listings with supporting documentation. *Establishing and managing the monthly intercompany reconciliation process. *Posting journals to ensure a timely month-end close. *Providing key support for Accounts Payable (AP) and Accounts Receivable (AR) functions. *Conducting supplier statement reconciliations and recommending payments. *Preparing payments for bank approval. *Assisting in the preparation of short-term cash flow forecasts. *Performing expense analysis and reporting as needed. What You'll Need to Succeed: *Qualified or studying towards ACCA, CIMA, or ACA *Proven experience in preparing management accounts, cash flow forecasting, and costings *Strong Excel skills and a keen eye for detail Next Steps: To explore this opportunity further, please contact Lucy at Morgan McKinley on (phone number removed) or click 'Apply' now to submit your application. Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative. Morgan McKinley encourages applications from all qualified candidates who represent the full diversity of communities in the UK. Accommodations are available on request for candidates taking part in all aspects of the selection process. BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES