Management Accountant
We are delighted to be supporting a prestigious and privately owned Estate in Gloucestershire in the appointment of a Management Accountant. Set within a stunning countryside location, this is a rare opportunity to work in a distinctive setting as part of a warm, professional and close-knit team. The role is a seven month contract to cover maternity leave. This role offers both professional challenge and variety, with exposure across multiple business streams within the Estate. You will play a key role in supporting financial operations, delivering insight, and partnering with stakeholders to drive informed decision-making.The RoleReporting to the Head of Finance, responsibilities will include:Ownership of month-end processes (journals, accruals, prepayments, recharges, fixed assets)Preparation of monthly Management Accounts with robust commentary and variance analysisBalance sheet reconciliations and investigation of variancesKPI reporting and project cost analysisBudgeting, forecasting and cash flow reportingPreparation of quarterly reporting packs for senior leadershipMaintaining strong relationships with budget holders, providing constructive challenge and insightOversight of payroll review, credit card controls and PO processesVAT returns, P11Ds and partnership tax return preparation supportAsset register management and insurance alignmentSupporting process improvement initiatives and system enhancementsThis is a hands-on role requiring both attention to detail and the ..... full job details .....
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