DMA Recruitment
Management Accountant
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Management Accountant/Finance Manager
Salary: £40k-50k depending on experience
Location: Warwick
An established, privately owned business specialising in data collection from many different companies and organisations is looking for a Management Accountant to take ownership of its finance function.
A well-respected business and successful in their field. It is a stable, well-run group. This is the number one finance role on site. You will report directly to the Directors and be trusted to run the numbers, produce the management accounts, and keep the office side of the business moving. The current post holder is leaving, so there is a proper handover available for the right person.
It is a hands-on role. You will be preparing the accounts yourself rather than reviewing someone else's, alongside a supporting office and administration element.
What You'll Be Doing
- Management Accounting
- Producing quarterly and year-end management accounts, P&L, and balance sheet
- Accruals, prepayments, journals, and control account reconciliation
- Fixed asset schedules and depreciation
- Cash flow forecasting, cost forecasting, and agreeing payment runs
- Preparing reporting packs and commentary for the Directors
- Supporting the Directors on budgeting, forecasting, and commercial decisions
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Year End, Audit, and Tax
- Preparing the year-end pack and liaising directly with the auditors
- Reviewing audit amendments and checking draft accounts before signing
- Checking the corporation tax computation and managing payments on time
- VAT reconciliation and MTD submissions to HMRC
- Companies House filings and confirmation statements
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Transactional Finance and Payroll
- Oversight of sales, purchase, and nominal ledgers
- Bank reconciliation and company card administration
- Credit control support and chasing overdue invoices
- End-to-end monthly payroll including starters, leavers, RTI, P45s, P60s, and P11Ds
- Auto enrolment, pension contributions, and salary sacrifice arrangements
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Office and Administration
- Insurance renewals, supplier contracts, and general office administration
- HR administration including contracts and personnel records
- Main point of contact for HMRC
About You
- Proven experience producing management accounts end to end in a small to mid-sized business
- Strong technical grounding across VAT, corporation tax, payroll, and cash flow
- Comfortable liaising directly with auditors and owning the year-end process
- Qualified, part-qualified, or qualified by experience, our client is open on route as long as the capability is there
- Advanced Excel and confident on a recognised accounting system
- Commercially minded, able to explain the numbers to people who are not accountants
- Organised and self-sufficient, and happy to pick up the office side alongside the finance work
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What's On Offer
- Salary of £45,500 to £50,000 depending on experience
- Full handover and training before the current post holder leaves
- Genuine ownership of the finance function and direct access to the Directors
- A stable, profitable business with a long track record and an established client base
This is a role for a Management Accountant who wants to run the whole picture rather than one slice of it. If you enjoy variety, want responsibility, and like knowing your work matters, this is worth a conversation.
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