Management Accountant
Skills & Technologies
Job Description
This is a hands-on Management Accountant role within a well-established manufacturing and distribution business based in Ossett.
The company has built its reputation on producing and supplying specialist products into commercial markets, supported by a combination of in-house manufacturing and an established distribution network. With operations spanning multiple regions, the focus remains on consistency, efficiency, and delivering reliable financial performance.
The role
You'll take ownership of the monthly management accounts process, ensuring accurate, timely reporting across the group. This is a detail-focused position where organisation and accountability are key.
Responsibilities will include
Preparation of consolidated monthly management accounts
Managing stock reconciliations and posting movement journals
Reviewing journals prepared by junior team members
Calculating and validating commission figures
Processing and reviewing GRNI, intercompany transactions, and recharges
Completing balance sheet reconciliations with clear supporting detail
Reviewing expense postings, ensuring correct VAT treatment and coding
Maintaining and overseeing the expenses system, including controls and user setup
Managing the fixed asset register and capitalisation process
Preparing and submitting UK and international VAT returns
Supporting the year-end audit process
Assisting with budgets and rolling forecasts
Producing cash flow forecasts and updates
You'll also be responsible for delivering meaningful variance analysis, with clear explanations against budget and prior performance.
What do you need?
Part-qualified or qualified by experience within a Management Accountant role
Previous exposure to a manufacturing environment
Strong attention to detail and accuracy
Confident reviewing work and identifying inconsistencies
Able to manage deadlines and prioritise effectively in a fast-paced setting
What's on offer?
Salary up to £45,000 depending on experience
Study support (if required)
23 days holiday plus bank holidays
Birthday off and option to purchase additional leave
Medicash plan
If you're looking for a Management Accountant position with clear ownership and responsibility, this role offers a solid opportunity within a stable and established business.
Company & Role Analysis
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