RG Consultancy are currently working with a fantastic growing SME in Wilmslow who are looking to recruit a Management Accountant to join their small growing finance team. You will support the Financial Director in the day-to-day running of the finance function, playing a key role in maintaining accurate financial information and supporting the wider business

25 days holiday + 8 bank holidays
Flexible working hours
Reduced/part time hours available, 4 days a week
Hybrid working (2 days working from home, 2 days in the office)
Staff discount scheme
Company Pension
Free onsite parking
Study support

Role Responsibilities
Take ownership of the monthly management accounts process, producing accurate and timely financial reports for review by the Finance Director
Manage the month-end close, including journals, accruals, prepayments, general ledger maintenance and balance sheet reconciliations
Prepare and review balance sheet reconciliations, investigate variances and ensure the accuracy and integrity of financial information
Support the annual budgeting process and ongoing financial forecasts, working with the Finance Director and budget holders to monitor performance against plan
Analyse monthly financial results, identify key variances, trends and risks, and provide meaningful commentary to support business decision-making
Manage the in-house monthly payroll process, ensuring accurate and timely processing, compliance with statutory requirements and appropriate controls
Prepare and maintain cash flow forecasts, monitor cash balances and working capital, and highlight potential cash flow risks to the Finance Director
Oversee day-to-day purchase ledger, sales ledger and credit control activities, ensuring timely supplier payments, customer invoicing and effective debt collection
Prepare VAT returns and ensure compliance with relevant tax, accounting and statutory reporting requirements
Coordinate year-end accounts preparation and support the annual external audit, working closely with the Finance Director and external accountants or auditors
Maintain effective financial controls, accounting procedures and accurate financial records, ensuring compliance with company policies and relevant regulations
Work closely with operational managers to monitor costs, improve financial performance and provide financial insight to support commercial decisions.
Identify and implement improvements to finance processes, systems and reporting to increase efficiency, accuracy and control
Provide ad-hoc financial analysis, reporting and modelling to support business planning and management decisions
Support the Finance Director with financial reporting, business planning, risk identification and other finance-related projects as required

Person Specification
CIMA/ACCA/ACA qualified or studying would be an advantage
Previous work experience within a management accountant or similar financial management role
Strong IT skills including SAP, MS Excel. Experience using or implantation of new AI systems would be an advantage
Experience working within an IT/technology/software business would be an advantage