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Job Details

Sheridan Maine, in partnership with our client located on the outskirts of Poole, is seeking a dedicated and commercially savvy Management Accountant to join their team.  In this role you will become an integral part of the finance department, contributing to the clear and concise reporting and analysis of the company’s financial performance in a supportive team environment.

Key responsibilities:

• Collaborate on month-end management accounts
• Oversee daily cash flow and cash forecasting
• Manage intercompany recharge and invoicing processes
• Monthly accruals, journals and prepayments
• Prepare quarterly VAT reports
• Deliver accurate month-end reporting, including balance sheet reconciliations
• Identify and implement efficiency improvements

• Proven experience in a similar role
• Part CIMA or ACCA qualified
• Advanced Excel skills for effective data management
• Ability to provide clear and concise reporting and analysis of financial performance
• Excellent communication and organisational skills
• Meticulous attention to detail and accuracy