Management Accountant- Basingstoke (Hybrid)- Up to £40,000 + Study Support & Benefits- ACCA/CIMA/ACA Studier

 IN2 Consult is partnering with a growing client on the recruitment of a detail-oriented Management Accountant to join their finance team.

The role will support the month-end close processes and the wider fin-ops team and is ideal for an ACCA, CIMA or ACA part-qualified or finalist candidate with strong month-end accounting experience.

Key Responsibilities:

• Prepare and maintain balance sheet reconciliations across all key accounts, ensuring accuracy and timely resolution of variances
• Post month-end journals, including accruals, prepayments, depreciation, and reclasses
• Prepare and review accruals and prepayments schedules to ensure correct period accounting
• Support the preparation and submission of VAT returns, ensuring compliance with HMRC requirements
• Assist with month-end and year-end close processes, including reporting and variance analysis
• Maintain and update financial records within the general ledger system
• Perform detailed P&L analysis and support management reporting packs
• Investigate and resolve reconciling items in a timely manner

Key Requirements:

• ACCA / CIMA / ACA part-qualified or finalist (essential)
• Experience with balance sheet reconciliations, accruals, prepayments, and journal postings
• Knowledge of VAT returns and basic tax compliance
• Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, SUMIFS, data analysis tools)
• Strong attention to detail and ability to work to tight month-end deadlines
• Good communication skills and ability to work with non-finance stakeholders
• Experience with ERP systems (e.g., SAP, Oracle, Dynamics, or similar) desirable

Management Accountant- Basingstoke (Hybrid)- Up to £40,000 + Study Support & Benefits- ACCA/CIMA/ACA Studier