The Management Accountant will play a crucial role in the Accounting and Finance department, supporting financial decision-making through detailed reporting and analysis. This position requires strong technical accounting skills and a proactive approach to problem-solving.Client DetailsKnown for their innovative and quality-driven approach, they are a trusted name in their field and offer a stable environment for career growth.DescriptionPosts all incoming invoices on to the bought ledger, circulates and allocates to the nominal ledgerMatches goods receipts against invoices Processes all payments by cheque or BACS plus all foreign paymentsLiaises with department managers with regards to nominal processing and approvalAssists with sales ledger when neededCompletes VAT returnsImplements and maintains a robust purchase order process for the IT, Maintenance and Marketing departmentsReconciles intercompany and supplier statementsManages the Month End Process - Bank reconciliations, audit reports, prepayments and moreAssists the Finance and BI Reporting Manager and Finance Director in the Year End auditsWorks as a business partner with IT, Maintenance and Marketing departments to produce accurate accruals, cost analysis and reporting Produces the budget and forecasts for IT, Maintenance and MarketingAssists the Finance and BI Reporting Manager to implement business process improvementsProfileThe successful candidateIdeally be studying towards a professional accounting qualification