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DK Recruitment are partnering with an Exeter based client who are looking for a Management Accountant to join a supportive and growing finance team, providing vital support to the Finance Manager and making a real impact on the way the organisation runs.
In this role, you’ll be central to month-end, management accounts preparation, budgeting, and financial analysis. You’ll also play a key part in process improvement, reporting, and year-end activities – helping the business make informed decisions and plan for the future.
What you’ll be doing:
- Leading the month-end close process, including journals, accruals, prepayments, and fixed asset postings
- Preparing monthly management accounts with variance analysis and clear commentary
- Coordinating month-end timetables and ensuring deadlines are met
- Supporting budgeting and forecasting cycles, including preparing and consolidating data
- Assisting with year-end accounts and audit preparation
- Producing and developing regular financial and sales reports
- Managing the fixed asset register and balance sheet reconciliations
- Preparing and supporting VAT returns
- Resolving queries and communicating financial information across the business
- AAT Level 4 qualified, or CIMA/ACCA part-qualified with strong management accounts experience
- Confident with VAT returns and reconciliations
- Advanced Excel skills and strong analytical ability
- Excellent communication skills with the ability to work across teams
- Highly organised with the ability to meet strict deadlines
- A collaborative, positive approach
- Up to 33 days holiday (including bank holidays)
- Enhanced sickness pay after probation
- Flexible working options, including some hybrid
- Funded training and professional development support
- Pension scheme
- Employee perks, discounts, and wellbeing benefits
