Managment Accountant in Coleshill

We’re looking for an experienced Management Accountant to join our clients finance team and play a key role in delivering accurate financial reporting, insightful analysis, and strong financial controls across the business. This is a hands-on role suited to someone who enjoys ownership of the numbers, thrives in a fast-paced environment, and wants to be part of a business with an evolving group structure. Experience producing management accounts, managing the nominal ledger, and supporting month-end processes is essential. Experience with consolidated accounts is highly advantageous.

The Role

• Support operational teams with meaningful financial insight while ensuring financial records are accurate, compliant, and delivered on time.
• Work closely with internal stakeholders, clients, and external auditors, contributing to both day-to-day finance operations and wider business performance.

Key Responsibilities

• Maintain accurate financial records using Access Financials across multiple divisions.
• Manage the nominal ledger, ensuring all entries are complete and accurate.
• Prepare and support monthly management accounts and reporting.
• Complete month-end routines, including journals and balance sheet reconciliations.
• Process invoices, receipts, payments, and bank reconciliations.
• Manage accounts payable and receivable.
• Maintain debtor accounts, including set-up and archiving non-traders.
• Cash posting and allocation of payments on account.
• Prepare VAT returns and assist with HMRC submissions.
• Support budgeting and quarterly forecasting processes.
• Assist with year-end accounts and liaise with external auditors.
• Prepare detailed P&L and balance sheet schedules.
• Review and manage purchase order requests.
• Collate weekly and monthly sales figures.
• Complete sales ledger month-end routines, including customer statements.
• Utilise the business non-conformance register.
• Set up new supplier accounts.
• Assist with ad-hoc financial analysis and reporting.
• Identify and support process improvements within the finance function.
• Work collaboratively with teams across the business to improve cost and operational efficiency.

What We’re Looking For

• Strong experience in nominal ledger management and month-end accounting.
• Proven experience producing full management accounts.
• Intermediate to advanced Excel skills (pivot tables, lookups, formulas).
• Excellent attention to detail and high levels of accuracy.
• Ability to manage deadlines and prioritise workload independently.
• Confident communicator, able to work with non-finance colleagues.

Desirable Experience

• Experience preparing or assisting with consolidated accounts.
• Experience using Access Financials or similar accounting systems.
• Background in logistics, transport, or supply-chain environments.
• AAT qualified, studying towards CIMA / ACCA, or qualified by experience.

Personal Attributes

• Logical thinker who sees tasks through to completion.
• Proactive, self-motivated, and solutions-focused.
• Organised and comfortable working in a fast-paced environment.
• Professional, reliable, and trustworthy.
• Committed to continuous improvement and personal development.

Key Performance Indicators

• Accurate and timely month-end reporting.
• High-quality management accounts and financial analysis.
• Timely completion of reconciliations and audit requests.
• Contribution to improved processes and financial controls.

Working Hours & Benefits

• Monday to Friday, 09:00–17:30 (30-minute lunch break).
• 22 days holiday plus bank holidays.
• Onsite gym.
• Secure parking.
• Company pension scheme.
• Life insurance.
• Employee Assistance Programme (including family cover, shopping discounts, legal and wellbeing support).
• Company uniform.

If you’re a detail-driven Management Accountant looking to make a real impact within a growing business, we’d love to hear from you.