Step into a pivotal role as a Management Accountant with a leading manufacturing company in Portsmouth, a Tier 1 supplier to iconic brands. This growing business is forecasted to massively increase its turnover this year, offering you the opportunity to be part of an exciting journey. With a collaborative culture, no rigid hierarchy, and a supportive senior leadership team, this is your chance to contribute meaningfully to a company that values your input and fosters professional growth.Reporting to the Finance Director, you will be responsible for:
* The timely and accurate production of monthly management accounts
* Preparing and completing monthly sales returns
* Critical analysis of variances between budgeted, prior year and actual figures
* Maintaining and reconciling the fixed-asset register, including depreciation postings
* Managing accruals and prepayments
* Monthly reconciliation of balance sheet nominals
* Weekly bank reconciliations against the finance tracker, ensuring accurate project tracking
* Preparation and reconciliation of VAT returns
* Assisting with year-end preparations
* Business partnering to provide financial insights across departments
What you will need:
1. Previous experience in a similar role, such as Management Accountant / Senior Management Accountant / Assistant Management Accountant / Commercial Accountant / Accountant
2. Qualifi...