Management Accountant
Job Description
Job title: Management Accountant
Location: Newark, Nottinghamshire, 5 days on site
Salary: £45,000
Job type: Permanent, full-time
Job description:
Macildowie are working with an established, owner-led retail business, based near Newark, to recruit a Management Accountant.
Its finance lead is moving into a wider role, so this new position will take ownership of the monthly management accounts. The current pack is simple, which gives the successful candidate real scope to develop it: adding detail, splitting out the numbers and making it more useful to the business. Over time, the role will also take on the financial accounts and year-end audit.
It's a small, hands-on team where everyone gets involved, so alongside month-end you'll pick up a varied mix of commercial and ad hoc work.
Key responsibilities
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Preparing the monthly management accounts
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Reviewing and developing the management accounts pack
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Posting month-end journals, including payroll, accruals and prepayments
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Reconciling payroll postings (payroll itself is run by HR)
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Completing returns and government surveys
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Over time, setting priorities for a small admin team covering bank reconciliations, purchase ledger and sales input
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Checking supplier invoices for utilities, phones and IT, and resolving billing issues
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Supporting utility contract negotiations
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Longer term, taking on the financial accounting and year-end audit About you
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Experience producing monthly management accounts, including journals, accruals and prepayments
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Strong with numbers and confident improving a set of accounts, not just producing them
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Comfortable in a small team where finance gets involved in wider business tasks
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Looking for a long-term role with stability and the chance to grow
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Qualified by experience, part-qualified or studying candidates are all welcome
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Microsoft Dynamics experience is useful but not essential What's on offer
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£45,000 salary
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Ownership of a full set of management accounts
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Close support from an experienced finance lead
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Study support after probation
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A route into financial accounting, audit and further progression as the business grows
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20 days' annual leave plus 8 bank holidays
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Life assurance (2 salary)
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Staff discounts
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Pension
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Flexible start and finish times This is a fully office-based role, Monday to Friday, 37.5 hours a week.
To find out more, apply now or contact Ashley Roope at Macildowie for a confidential conversation.
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