Chalk Hill Group are working with a PE-backed Services business, based in Basingstoke, who are seeking to recruit a Management Accountant to join its finance team on a permanent basis.

This role will take ownership of key elements of the month-end process and financial reporting. It is a hands-on position offering the opportunity to contribute to process improvements and enhance the clarity and quality of financial reporting.

• Take ownership of important sections of the month-end close, including prepayments, accruals and operating cost analysis.
• Prepare and post journals, produce monthly cost reports and perform balance sheet reconciliations.
• Manage transactional accounting.
• Support preparation of basic financial statements.
• Partner with stakeholders across the business.
• Prepare quarterly VAT returns and ensure compliance with relevant regulations.
• Produce group bank reconciliations and contribute to regular cash reporting.

• AAT part or fully qualified
• Experience in month-end processes, reconciliations and financial reporting
• Experience managing transactional accounting processes
• Advanced Excel skills, including pivot tables and working with large datasets.
• Sage system experience (desirable)

Hybrid working on offer and extensive benefits package

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