Management Accountant

Leading Business Services Firm in Kent - Management Accountant - Temporary to Permanent.

Your new company
Our client is a well-established leader in the business services sector, known for delivering excellence and innovation. They are currently seeking a talented and driven Management Accountant to join their finance team on a temporary to permanent basis.
Your new role
As a Management Accountant, your core duties will include:

• Monthly Reporting:
• Prepare accurate and timely monthly management accounts
• Post monthly journal entries, including accruals and prepayments
• Conduct P&L reviews with variance analysis and commentary in line with group finance policies

Balance Sheet & Compliance:

• Review and reconcile key balance sheet accounts regularly
• Manage VAT returns and intercompany balances to ensure statutory compliance

Audit & Controls:

Prepare audit schedules, respond to external audit queries, and provide supporting analysis

Partner with the Finance Controller to design and implement robust financial controls and systems

Cash & Banking:

Oversee daily bank reconciliations

Prepare weekly cash flow forecasts for review and submission to Group Finance

Asset & Forecast Management:

Maintain and manage the fixed asset register

Support quarterly forecasting, budgeting, and Expected Credit Loss (ECL) calculations

Collaboration & Oversight:

Work closely with administrative and support teams to meet monthly deadlines

Supervise the Accounts Assistant and contribute to team development

What you'll need to succeed

• Ideally a qualified accountant (e.g. ACA, ACCA, CIMA). Part-qualified or qualified by experience will be considered.
• Proven experience in management accounting
• Strong analytical, communication, and IT skills
• Ability to work collaboratively across teams and adapt in a dynamic environment

What you'll get in return
Hybrid working.Car parking.
25 days holidays + bank holidays.

What you do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #