Management Accountant

Management Accountant Salary: £35,000 Location: Walsall Keywords: collaborative, dependable, supportive leadership, management accounts, progression, generous pension contributions, inclusive environment

An exciting opportunity has arisen for a Management Accountant to join a well-established organisation based in Walsall, offering a competitive salary of £35,000. This role is perfect for someone who is passionate about financial accuracy and enjoys working in a supportive and inclusive team environment. As a valued member of the finance team, you will play a key role in maintaining robust financial controls, supporting business growth, and contributing to continuous improvement initiatives. If you are looking for a position where your expertise will be recognised and your development encouraged, this could be the ideal next step in your career.

• Enjoy flexible working opportunities that allow you to balance your professional and personal commitments while making a meaningful impact within the finance team.
• Benefit from generous pension contributions and access to ongoing training opportunities designed to help you grow your skills and advance your career.
• Join an inclusive environment where supportive leadership values collaboration, knowledge sharing, and the wellbeing of every team member.
  
  

What You'll Do

• Process new customers and suppliers onto the ERP system with meticulous attention to detail, ensuring all data is accurate and up-to-date.
• Manage both Accounts Payable and Accounts Receivable functions by overseeing transactions, resolving queries, and maintaining strong relationships with stakeholders.
• Ensure timely payment of all supplier invoices by monitoring due dates, preparing payment runs, and liaising with suppliers as required.
• Accurately bill customers and record cost of sales into the ERP system to ensure financial records reflect true business performance.
• Approve supplier payments on the bank platform in the absence of the Financial Controller, demonstrating reliability and trustworthiness.
• Prepare journal entries and maintain comprehensive financial records that comply with accounting standards and internal policies.
• Complete month-end reporting of Profit & Loss statements by gathering relevant data, performing reconciliations, and submitting reports within deadlines.
• Conduct analytical reviews at month end by comparing actuals to budget and forecast, identifying variances, investigating reasons behind them, and communicating findings clearly.
• Support the preparation of budgets and forecasts by collaborating with operational teams, analysing trends, and providing insightful recommendations.
• Perform thorough monthly balance sheet reconciliations across Fixed Assets, Bank Reconciliations, VAT, Creditors, Debtors, and Provisions to ensure accuracy and compliance.
  
  

What You Bring

• Demonstrated experience in processing customer/supplier data within an ERP system while maintaining high levels of accuracy.
• Proven ability to manage Accounts Payable/Receivable functions efficiently by handling transactions promptly and resolving issues collaboratively.
• Track record of ensuring timely supplier invoice payments through effective planning and communication with vendors.
• Experience in accurate customer billing processes combined with strong cost recording practices that support reliable financial reporting.
• Competence in preparing journal entries as well as maintaining comprehensive financial records aligned with accounting standards.
• Familiarity with completing month-end P&L reporting tasks—including data gathering/reconciliation—within strict deadlines.
• Analytical skills for reviewing monthly results versus budget/forecast; ability to investigate variances thoroughly before presenting clear explanations or recommendations.
• Experience supporting budget/forecast preparation through teamwork with operational departments; ability to analyse trends/opportunities for improvement.
• Expertise in performing monthly balance sheet reconciliations across various accounts such as Fixed Assets/VAT/Creditors/Debtors/Provisions.
• Commitment to continuous improvement demonstrated by participation in process enhancement projects or ad-hoc assignments.
  
  

What's Next

If you are ready to take the next step in your finance career within a supportive team environment that values your contribution—apply now!

Apply today by clicking on the link provided below; we look forward to receiving your application.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates