Management Accountant

We are recruiting for an experienced Management Accountant to join a thriving, family-owned business. This position offers the option to work from home 2 days per week.

The successful candidate will play a key role in the business, delivering timely financial reporting, supporting budgeting and financial planning, providing valuable commercial insight, and ensuring finance processes run smoothly and efficiently. Experience using NetSuite is desirable but not essential.

Key Responsibilities

• Process and review accounts payable and accounts receivable transactions
• Manage bank and balance sheet reconciliations
• Work with management, procurement and directors regarding budgets and forecasting
• Prepare journal entries and support month-end and year-end closing activities
• Manage petty cash, expense claims, and corporate credit card reconciliations
• Support payroll processing and review payroll-related entries when required

• Assist in preparing monthly, quarterly, and annual financial reports, including management accounts and cost centre P&L
• Support budget preparation, monitor variances and highlight issues to management

• Prepare documentation for internal and external audits

• Respond to finance queries

Skills & Experience Required

• Strong experience using NetSuite within a finance environment would be beneficial
• ACA/ACCA or equivalent qualification
• Ability to work independently and manage competing priorities
• Experience within retail or product-based environments is beneficial but not essential

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