NXTGEN are delighted to be partnering with a thriving and well-established business to recruit a talented Management Accountant to join their finance team.This Management Accountant role offers a fantastic opportunity to take ownership of month-end reporting, support key commercial decisions, and play an integral part in the company''s continued growth. As Management Accountant, you''ll work closely with both finance and operational teams, providing accurate financial information and insightful analysis that directly influences business performance.This is an excellent opportunity for someone who enjoys being hands-on within a collaborative SME environment, with the autonomy to make a real impact. It could also be a brilliant move for those looking to transition from practice into industry, offering the chance to gain broad exposure in a commercial setting.Key responsibilities will include:Production of accurate and timely monthly management accounts, including accruals, prepayments and journalsPreparing and reviewing detailed balance sheet reconciliations, ensuring financial controls remain robustDelivering meaningful variance analysis and commentary to support strategic decision-makingSupporting budgeting, forecasting and cashflow reporting processes to provide visibility across the businessPartnering with operational teams to explain financial performance, challenge assumptions, and provide insightIdentifying opportunities to streamline processes and enhance reporting ..... full job details .....