Management Accountant Location: Dursley, Gloucestershire Hours: Full time Monday to Friday Salary: 50,000 - 55,000 per annum Key Responsibilities of a Management Accountant: Verify financial data from other departments, including sales invoicing and cost reporting Prepare monthly accruals and prepayments Manage and maintain the fixed asset register Manage and maintain the HP schedule Complete financial reconciliation of stock Reconcile all balance sheet accounts and maintain full supporting schedules Manage recharge of inter-departmental costs Report on income, expenditure, profit margins, and hire utilisation Analyse and report on variances and anomalies Collate and report departmental performance metrics Assist with the annual budgeting process, including attending budget meetings with heads of department and collating the budget model Undertake quarterly forecast updates Analyse performance versus budget and forecast, providing clear insights Prepare quarterly VAT returns Assist with day-to-day cash management Support external audit processes and liaise with auditors Ensure compliance with financial regulations and internal controls Identify opportunities for process improvement and automation Oversee reconciliation of company credit cards and fuel cards Provide financial support for strategic projects and business cases Support the development of ledger staff Key Skills of a Management Accountant: ACCA / CIMA / ACA qualified or part-qualified (or equivalent) Proven