Management Accountant

Yeovil, Somerset, England
£45000 to £55000/Annum
Job Reference
Job Type
Date Posted
May 16, 2024

Management Accountant

The details

Job Title: Management Accountant

Working Hours: Monday – Friday (flexible working hours – 8am – 4pm / 9am – 5pm)

Location: Yeovil, Somerset

Salary: £44,000 – £55,000 PA DOE

Duration: Permanent 

We have an exciting, permanent vacancy, to join a prestigious company in Yeovil, Somerset.

The job

  • Full Trial balance reporting and ownership
  • Preparation of Accounts to full review level
  • Ownership of all ledgers to ensure accurate financial reporting
  • Own and report on variance analysis across the P&L
  • Preparation and review of all scheduled Balance Sheet Account Reconciliations
  • Ensure complete, accurate and timely monthly management reporting to CFO, FC, and Directors
  • Manage the fixed assets accounting process
  • Ensure all relevant VAT reporting is submitted accurately and to statutory deadlines
  • Monitor and coordinate specific month end (and year-end) activities per Month End close Timetable
  • Own and Lead the overall closing schedule and assignment of tasks during the close and their respective deadlines, defining and leading improvements on a continuous basis
  • Support the performance of the year-end processes including providing all relevant information to external auditors
  • Own Queries to support Tax Computations / Tax Pack preparation, consulting around the business for relevant updates

The candidate

  • Qualified Accountant with minimum 3 years PQE – ACA/ACCA/CIMA
  • Experience of SAP or other ERP system including full journal, reporting and reconciliation routines
  • Strong Excel skills
  • Ability to work under pressure to meet strict reporting deadlines
  • Ability to take an analytical approach with good attention to detail
  • Strong prioritization and organization skills
  • Excellent communication skills


If this sounds like a role for you, please get in touch!

Call us: 01935 478800

Text us: 07730218845

Hit apply now or send your CV and cover letter directly to

City Centre recruitment gets to know candidates – It’s all about having the right people! Our consultants are available to advise, guide and support you throughout the entire recruitment process.


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