Management Accountant (Hybrid)

We are pleased to be working with an excellent growing business located in Bradford who are looking for a part qualified or full qualified management accountant to join them on a full time permanent basis. This role would suit someone studying their CIMA/ACCA/ACA - ideally someone with manufacturing or construction experience.

You will be joining a medium sized finance team, reporting into the financial controller within the business.

Duties will include:

• Prepare and post month-end journals (accruals, prepayments, depreciation)
• Assist with the production of monthly management accounts
• Reconcile general ledger accounts and investigate discrepancies
• Maintain supporting schedules for balance sheet accounts
• Ensure month-end close is completed accurately and on time
• Oversee and support accounts payable and receivable processes
• Review purchase and sales ledger transactions for accuracy
• Monitor aged debtors and creditors, following up on outstanding balances
• Process inter company transactions and reconciliations
• Ensure correct coding of income and expenditure
• Perform regular bank reconciliations
• Monitor cash flow and report on variances
• Assist with cash forecasting based on transactional data
• Prepare and submit VAT returns
• Ensure compliance with HMRC regulations and internal policies
• Maintain accurate financial records for audit purposes
• Support external and internal audits by providing required documentation
• Maintain the fixed asset register and post depreciation journals
• Track asset additions, disposals, and transfers

Benefits:

• 37.5 hours per week across Monday-Friday
• Hybrid working once settled into the business
• Flexible start and finish times
• 25 days holiday + bank holiday + Christmas shutdown
• Company pension scheme
• Bonus scheme (annual)
• Study support for ACCA/CIMA