Job Description
An AAT Level 4 qualified Management Accountant is required for a 12‑month maternity cover role. You will support the Financial Controller and senior finance team, producing accurate management information and ensuring effective financial processes and controls.
Key Responsibilities
* Weekly reporting including sales data, KPI packs and performance metrics using advanced Excel.
* Period‑end accounts including journals, accruals, repayments, cost analysis and commentary.
* Departmental spend analysis with clear explanations of variances against budget.
* Balance sheet reconciliations including payroll control accounts and weekly payroll journals.
* Audit support assisting with year‑end requirements.
* Fixed asset register maintenance including capex review and depreciation.
* VAT returns preparation and reconciliation of control accounts.
* Financial pack preparation including intercompany postings and final r...
Key Responsibilities
* Weekly reporting including sales data, KPI packs and performance metrics using advanced Excel.
* Period‑end accounts including journals, accruals, repayments, cost analysis and commentary.
* Departmental spend analysis with clear explanations of variances against budget.
* Balance sheet reconciliations including payroll control accounts and weekly payroll journals.
* Audit support assisting with year‑end requirements.
* Fixed asset register maintenance including capex review and depreciation.
* VAT returns preparation and reconciliation of control accounts.
* Financial pack preparation including intercompany postings and final r...
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Submit ApplicationJob Details
- Location Okehampton, Devon
- Job Type Full-time
- Category other-general
- Posted Date June 06, 2026
- Application Deadline July 16, 2026