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Management Accountant


My very well established Gloucester client , with a number of separate entities trading within the group structure is looking to recruit an experienced Management Accountant for one of the trading entities in the group with a 7 million turnover . Working closely alongside the FD the role content includes :

Preparation of the monthly management accounts and all aspects of business reporting

Manage and forecast the cashflow of the business

Ensure good ‘housekeeping’ of sales and purchase ledgers 

Oversee members of the finance team to ensure the timely production of financial information

Manage the month end close process in accordance with group guidelines

Ensure core accounting controls are maintained and improved

The production of annual accounts in preparation for audit

The production of ad hoc reports

Maintenance of Fixed Asset Register and HP schedules

Preparation and submission of statutory returns e.g. VAT Returns

Timely reporting and reconciliation of intercompany transactions and balances

This role would suit a very "hands -on " accountant who has experience of working in a SME sized business.

Job Type:


Position Type:

Senior Accounts Newly Qualified



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