Management Accountant

Overview

In this role you will join a growing finance team in Huddersfield to manage month-end processes, balance sheet entries, and intercompany activities. You’ll contribute to group reporting, statutory accounts, and audit preparations, ensuring accuracy and timely submissions. You will also support budgeting, forecasting, and cashflow planning, working cross-functionally with divisional finance teams. This is an opportunity to influence central cost control and financial planning within a global business.

Responsibilities

• Month-end and general accounting
• Prepare journals, prepayments, accruals, provisions, and other balance sheet entries
• Reconcile intercompany balances and support settlement processes
• Liaise with divisional finance teams to ensure completeness and accuracy of central transactions
• Assist with management accounts preparation, including variance analysis and commentary
• Complete assigned balance sheet reconciliations to a high standard
• Group reporting
• Support statutory audit preparation and provide relevant documentation
• Assist with the preparation of statutory accounts and external regulatory submissions
• Respond to queries from central and external stakeholders
• Provide support on invoicing queries and payment allocations
• Forecasting and budgeting support including cashflow forecasting
• Cost centre and systems support including spend management and data entry training

Key requirements

• communication
• stakeholder management
• attention to detail
• training non-finance users

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