Role Overview We are seeking a proactive and detail-driven Management Accountant (part-qualified or qualified) to support the Financial Controller in delivering accurate, timely, and insightful financial information. This is a hands-on role covering core management accounting, balance sheet control, budgeting, and support with month-end and statutory reporting. The role would suit someone who enjoys ownership, has strong technical fundamentals, and wants exposure to full accounts packs and commercial decision-making. Key Responsibilities Management Accounts and Reporting Prepare and review monthly management accounts and full accounts packs Analyse trial balances, investigating and resolving variances Provide clear commentary on financial performance to support decision-making Balance Sheet and Controls Perform monthly bank reconciliations, ensuring accuracy and timely resolution of differences Maintain and reconcile balance sheet control accounts Own and maintain the fixed asset register, including additions, disposals, and depreciation Fixed Assets and Depreciation Calculate and post depreciation, including HP (hire purchase) depreciation Ensure correct accounting treatment of leased and HP assets Reconcile fixed assets to the general ledger Budgets and Forecasting Assist in the preparation of annual budgets and periodic forecasts Monitor actuals vs budget and produce variance analysis Support to Financial Controller Contribute to process improvements and ..... full job details .....