Management Accountant Rotherham Up to £45,000 - £50,000 Permanent Your new company Our client is a well-established business located in Rotherham, actively seeking a talented Management Accountant to support its continued growth and success.Full-time Permanent Salary £45,000-£50,000 depending on experienceYour new role Lead the preparation and posting of monthly journals, including accruals, prepayments, and other key month-end adjustments.Manage month-end and quarter-end close processes, ensuring accurate cut-offs for sales and purchase transactions (AP and AR).Produce and analyse monthly management accounts, including PandL and balance sheet reporting.Perform monthly balance sheet reconciliations, investigating and resolving variances.Maintain robust financial controls in line with group policies Oversee and support the purchase ledger, including invoice approvals and weekly payment runs.Manage the fixed asset registerProvide monthly overhead analysis against forecast and budget, highlighting key variances and trends.What you''ll need to succeed Part-qualified, newly qualified (CIMA/ACCA/ACA), or qualified by experience Strong knowledge of month-end processes, including accruals, prepayments, and journal preparationExcellent analytical and problem-solving skills, with the ability to interpret financial data and provide meaningful insightsHigh level of attention to detail and accuracy in all aspects of financial reportingStrong organisational and time management skills, ..... full job details .....