Management Accountant
100percentgroup · Manchester
Job description
About the role
We are looking for a Management Accountant to support the delivery of best‑in‑class retail experiences by managing company finances, ensuring accurate reporting and contributing to commercial success while making a positive environmental impact.
Key responsibilities
- Oversee the month‑end process, managing ledger cut‑off dates, controlling late postings and ensuring timely ledger closure.
- Prepare and deliver complete management accounts with all reconciliations.
- Own balance‑sheet reconciliations, resolve variances and ensure accuracy.
- Produce and review P&L accounts and draft management accounts for Financial Controller approval.
- Monitor postings to the Bibby Finance account and reconcile at month‑end.
- Submit management account drafts to agreed deadlines with high accuracy and clarity.
Required profile
- Part‑qualified ACCA/CIMA, AAT qualified, or qualified by experience.
- Experience preparing monthly management accounts, P&L reporting and balance‑sheet reconciliations.
- Strong month‑end close experience with focus on accuracy, controls and deadlines.
- Proven ability to investigate and resolve financial variances and reconciliation issues.
- Organised, proactive and able to work independently with guidance from the Financial Controller.
- Excellent written and verbal communication skills.
Required skills
- Advanced Excel.
- Xero or other accounting software.
What we offer
- Attractive starting salary of circa £40,000 (subject to experience).
- Core working hours Monday‑Friday 8am‑4pm.
- Hybrid working with a minimum of three days on‑site.
- Minimum 25 holidays per annum, increasing with service, plus bank holidays.
- Medicash Proactive Health Cash Plan after successful probation.
- Paid hour for lunch and enhanced family‑friendly policies.
- Pension Salary Exchange Scheme and death in service cover (3× annual salary).
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Published 12 hours ago
Expires 1 month from now
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100percentgroup
Manchester
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