The Old Mill Logo

The Old Mill

Management Accountant

Posted Yesterday
Be an Early Applicant
In-Office
Yeovil, South Somerset, Somerset, England
Mid level
In-Office
Yeovil, South Somerset, Somerset, England
Mid level
Prepare monthly management accounts, post journals, perform balance sheet reconciliations, support month-end and year-end audit activities, assist budgeting/forecasting and drive continuous improvement across multiple entities.
The summary above was generated by AI

Are you an experienced Management Accountant looking for a role where you can take ownership, build strong relationships and be part of a supportive finance team?

We're looking for a Management Accountant to join our growing finance function. This is a varied role that will see you working across multiple businesses, supporting the delivery of accurate monthly reporting and helping ensure the finance team continues to operate efficiently and effectively.

This is an excellent opportunity for someone who enjoys the detail of management accounting but also wants to contribute ideas, improve processes and play an active role within a collaborative team.

The Opportunity

As Management Accountant, you'll be responsible for preparing monthly management accounts, maintaining accurate financial records and supporting month-end activities across a number of entities.

Working closely with colleagues across the finance team, you'll help ensure reporting is delivered accurately and on time, whilst supporting a range of wider finance initiatives and projects.

Key responsibilities will include:

• Preparing monthly management accounts and supporting month-end close activities

• Posting journals including accruals, prepayments, payroll and depreciation

• Completing balance sheet reconciliations and maintaining supporting schedules

• Supporting budgeting, forecasting and variance analysis

• Assisting with year-end audit requirements and statutory reporting

• Ensuring financial data is accurate, complete and up to date

• Supporting continuous improvement initiatives across the finance function

• Working closely with colleagues across finance to deliver high-quality reporting

About You

We're looking for someone who combines strong technical accounting skills with a practical and collaborative approach.

You'll be comfortable working to deadlines, enjoy getting into the detail and take pride in producing accurate, reliable financial information.

Ideally you'll have:

• ACA, ACCA or CIMA qualification, or be nearing completion

• Experience preparing management accounts

• Strong month-end and balance sheet reconciliation experience

• Good understanding of financial controls and accounting principles

• Strong Excel skills

• Excellent attention to detail

• A proactive and organised approach

• The ability to build positive working relationships across the business

• Experience within a multi-entity environment would be advantageous but is not essential.

What You'll Get

You'll be joining a friendly and supportive team where people are encouraged to take ownership, share ideas and continue developing their skills.

This is a role that offers variety, responsibility and the opportunity to contribute to a growing business whilst working alongside experienced finance professionals.

If you're looking for your next challenge and enjoy being part of a team that genuinely works together, we'd love to hear from you.

Similar Jobs

Yesterday
In-Office
Mid level
Mid level
Artificial Intelligence • Automotive • Retail • Software
Prepare month-end accounting packs, support UK management accounts and group reporting, assist forecasting and budgeting, handle billing and revenue recognition, produce financial analysis, review and coach junior staff, support bank/payment runs, and drive process improvements across Finance.
Yesterday
In-Office
London, Greater London, England, GBR
Junior
Junior
Insurance
Coordinate the group financial close and consolidation, deliver monthly management accounts and variance commentary, support budgeting and forecasting, maintain reporting templates and dashboards, onboard acquisitions, respond to ad-hoc requests, and support finance systems and process improvement projects.
Top Skills: HfmMicrosoft Excel (Index MatchOnestreamPivot Tables)Power BIVlookup
Yesterday
In-Office
London, Greater London, England, GBR
Junior
Junior
Professional Services • Real Estate • Financial Services
Coordinate group financial close and deliver monthly management accounts and variance analysis. Support budgeting, forecasting, onboarding acquisitions, maintain reporting templates and documentation, respond to ad-hoc requests, and assist with finance projects and system improvements to ensure timely, accurate management reporting for senior stakeholders.
Top Skills: HfmExcelOnestreamPower BI

What you need to know about the London Tech Scene

London isn't just a hub for established businesses; it's also a nursery for innovation. Boasting one of the most recognized fintech ecosystems in Europe, attracting billions in investments each year, London's success has made it a go-to destination for startups looking to make their mark. Top U.K. companies like Hoptin, Moneybox and Marshmallow have already made the city their base — yet fintech is just the beginning. From healthtech to renewable energy to cybersecurity and beyond, the city's startups are breaking new ground across a range of industries.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account