Management Accountant

Old Mill

Management Accountant preparing monthly group accounts, reconciliations and cashflow reporting. Supporting treasury, audits, controls and finance improvement projects.

Posted 8/20/2026full-timeYeovil • 🇬🇧 United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in preparing management accounts, month-end reporting, and balance sheet reconciliations while ensuring compliance with accounting policies and financial controls. Proficient in financial analysis, cashflow reporting, and supporting statutory accounts and audits.

Highest-signal resume keywords

ACA QualificationACCA QualificationCIMA QualificationManagement Accounts PreparationMonth-End Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Balance Sheet ReconciliationFinancial ControlsAccounting PrinciplesCashflow ReportingExcel Skills

Soft Skills

Attention to DetailOrganisational SkillsProactive ApproachRelationship Building

Tools & Technologies

Finance Systems

Certifications & Qualifications

ACAACCACIMA

Industry Keywords

Statutory AccountsExternal AuditsTreasury ActivitiesMulti-Entity Environment

About the role

Key responsibilities & impact

Prepare monthly management accounts for the Group entity and support month-end reporting activities
Post journals including accruals, prepayments, payroll, expenses and depreciation
Complete balance sheet reconciliations and maintain supporting schedules
Support group consolidations by gathering, validating and reporting financial information
Prepare cashflow reporting and support treasury and banking activities
Support statutory accounts preparation, year-end audit requirements and regulatory reporting
Support financial controls and ensure compliance with accounting policies and reporting standards
Work alongside the FP&A team to understand and explain financial performance
Support finance projects, process improvements and continuous improvement initiatives
Support the Group Financial Controller with wider group reporting and finance activities as required

Requirements

What you’ll need

ACA, ACCA or CIMA qualification, or be nearing completion
Experience preparing management accounts
Strong month-end reporting and balance sheet reconciliation experience
Experience supporting statutory accounts or external audits would be beneficial
Exposure to treasury, cashflow or banking activities would be advantageous
Strong understanding of financial controls and accounting principles
Strong Excel skills and confidence using finance systems
Excellent attention to detail and organisational skills
A proactive and organised approach
Ability to build positive working relationships across finance and the wider business
Experience within a multi-entity environment would be advantageous but isn't essential

Benefits

Comp & perks

Supportive and collaborative finance team
Opportunities for skills development and broader finance experience
Exposure to treasury, cashflow management, group reporting and finance projects
Opportunities to contribute to process improvements and continuous improvement initiatives
Encouragement to take ownership and share ideas