Management Accountant

  • Location:Maidenhead
  • Job Industry:Accountancy
  • Reference:JH426_1719484194
  • Job Type:Permanent
  • Skills:Management Accountant
  • Salary:£40000 - £45000 per annum

An opportunity has arisen for a Management Accountant to join a well-established Internationally successful SME organisation based in Maidenhead. This is a key role within the finance team and will assist in all month end reporting tasks. You will be supported in a professional qualification if actively studying and given full training and support whilst working in a friendly and supportive team.


  • Monthly Journal postings including accruals, prepayments, billings in advance.
  • Preparing monthly Balance Sheet, reviewing P&L costs with the Finance manager, resolving queries.
  • Monthly reconciliation of Intercompany balances.
  • Assisting with AR aged balances, resolving escalated queries.
  • Resolving queries from suppliers and customers, investigating discrepancies in financial records.
  • Assisting to the Global Finance team with facilitating payments to UK Suppliers.
  • Reconciling Credit Card Expenditure, resolving outstanding queries.
  • Maintaining monthly Fixed Assets register, including depreciation, disposals, and additions.
  • Assisting with ERP system improvements
  • Preparing and submitting VAT and CIS scheme returns, ONS business surveys.
  • Any other ad hoc tasks as required.


  • Part-qualified or completed study for an Accounting Qualification
  • Strong analytical skills
  • Strong communication skills and the ability to build relationships at all levels.
  • Ability to work in a dynamic, changing environment.
  • Organised, able to work to tight deadlines and able to prioritise workloads.
  • Strong computer skills, in particular a good understanding of MS Excel

You will enjoy working in a supportive and friendly working. With this role you will enjoy hybrid working, full study support towards a professional qualification if studying, a competitive package and car parking on site.

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