Management Accountant

Management Accountant

Addlestone Hybrid £45,000 - £50,000

A well-established, mulit-site business is looking to appoint a hands-on Accountant to join the team.

This is a broad, sleeves-rolled-up role that will suit someone who is comfortable operating across the full finance function - from supporting month end and reporting through to getting involved in day-to-day finance tasks to ensure things run smoothly.

Strong NetSuite experience is essential. This role sits in a live NetSuite environment and you'll be expected to confidently work within the system, resolve issues and support others using it.

The Role

Reporting into the Finance Manager, you'll play a key part in maintaining stability and momentum within the finance team during a busy period.

This role requires flexibility, attention to detail and a genuinely supportive mindset. You'll be trusted to take ownership, solve problems and help wherever needed.

Key Responsibilities

• Acting as a first point of contact for Accounts Assistants, providing day-to-day guidance
• Reviewing, approving and resolving queries around accounting entries, expenses and supplier invoices
• Liaising with operational teams to resolve finance-related queries
• Producing daily sales reports
• Maintaining and updating group cashflow forecasts
• Monitoring cost centres and highlighting unusual variances

Month-end duties include:

• Accruals and prepayments
• Franchisee rebates and recharges
• Sales and purchase ledger reconciliations
• Receivables ageing analysis
• Balance sheet reconciliations
• Assisting with management accounts, variance commentary and board pack preparation

Additional responsibilities:

• VAT return preparation
• Forecasting support
• Year-end audit and statutory accounts preparation
• Process improvements, system updates and ad-hoc analysis

The Person

• Proven NetSuite experience (essential)
• Part-qualified or QBE
• Strong Excel skills (Pivot Tables, XLOOKUP, SUMIF, INDEX/MATCH)
• High attention to detail with a practical, commercial approach
• Comfortable handling a mix of senior and junior-level tasks
• Proactive, flexible and happy in a changing environment
• Strong communicator who works well across teams

What's on Offer

• C£45,000 - £50,000 salary

• Hybrid working

• Broad exposure with genuine responsibility

This role will appeal to someone who enjoys variety, understands NetSuite well, and wants to make a real impact within a finance team that values common sense and teamwork.

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