Management Accountant

Maesteg

Salary: to £40k

We're looking for a proactive and detail-oriented Management Accountant to join our client's finance team. This role plays a key part in producing accurate and timely financial information, supporting the Financial Control Manager and wider business operations.

Key Responsibilities

• Prepare the Trial Balance with supporting analysis and commentary.
• Complete balance sheet reconciliations and VAT returns.
• Post and reconcile intercompany balances and salary journals.
• Manage prepayments, accruals, and fixed asset registers.
• Support month-end, year-end, and audit processes.
• Run monthly stock reports and analyse stock usage.
• Produce bank reconciliations and explain key cash movements.
• Assist with budgeting, forecasting, and ESG reporting.
• Drive continuous improvement in finance processes.

Skills & Experience

• Confident in independently preparing a full Trial Balance.
• Experience with ERP systems and journal postings.
• Strong understanding of VAT returns and intercompany accounting.
• Familiar with audit preparation and year-end processes.
• Strong Excel skills and attention to detail.

Qualifications

• Degree in Accounting or AAT qualified.
• Part-qualified ACA / ACCA / CIMA (or equivalent)

In return you will be working with a supportive global business that is recognised by the Sunday times as one of the best places to work