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Management Accountant

Yolk Recruitment
Posted 4 days ago, valid for 13 days
Location

Gloucester, Gloucestershire GL11AP, England

Salary

£50,000 - £55,000 per year

Contract type

Full Time

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Sonic Summary

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  • A well-established UK business in the specialist vehicle and fleet solutions sector is seeking a Management Accountant to join its finance team.
  • The role requires proven experience in management accounting and offers a salary of £45,000 to £50,000 per year.
  • Key responsibilities include reviewing financial data, preparing monthly accruals, and supporting the annual budgeting process.
  • Candidates should be ACCA, CIMA, or ACA qualified or part-qualified, with strong month-end process understanding and advanced Excel skills.
  • The company offers benefits such as additional leave entitlement, a company pension, and opportunities for professional development.

A well-established UK business operating within the specialist vehicle and fleet solutions sector is looking to appoint a Management Accountant to join its finance team. The organisation works with both public and private sector clients, delivering tailored vehicle solutions alongside long-term fleet support and technical expertise. With strong industry knowledge and a focus on quality and accountability, the business continues to invest in its people and financial infrastructure.

This role plays a key part in supporting the financial management of the business. You will take ownership of core management accounting processes, ensure accurate reporting and provide meaningful insight to support operational and strategic decision making.



Key responsibilities

  • Review and verify financial data from across the business, including sales invoicing and cost reporting

  • Prepare monthly accruals and prepayments

  • Maintain the fixed asset register and hire purchase schedule

  • Reconcile stock and all balance sheet accounts, maintaining full supporting schedules

  • Manage inter-departmental cost recharges

  • Produce reporting on income, expenditure, profit margins and utilisation

  • Analyse variances and anomalies, providing clear commentary and insight

  • Collate departmental performance metrics

  • Support the annual budgeting process, including meetings with department heads

  • Complete quarterly forecast updates and analysis against budget

  • Prepare quarterly VAT returns

  • Assist with day-to-day cash management

  • Support external audits and liaise with auditors

  • Ensure compliance with financial regulations and internal controls

  • Identify opportunities to improve processes and increase automation

  • Oversee reconciliation of company credit cards and fuel cards

  • Provide financial input into strategic projects and business cases

  • Support and develop junior members of the finance team



About you

  • ACCA, CIMA or ACA qualified or part-qualified, or equivalent

  • Proven experience in a management accounting role

  • Strong understanding of month-end processes, reconciliations and financial controls

  • Advanced Excel skills and experience with accounting software such as Sage, Xero or similar



Benefits

  • Additional leave entitlement

  • Bereavement leave

  • On-site canteen

  • Company events

  • Company pension

  • Free parking

  • Employee referral scheme

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