At a Glance
- Tasks: Prepare management accounts and provide financial insights for strategic decisions.
- Company: Join Adler and Allan Group, environmental champions making a difference.
- Benefits: Competitive salary, professional development, and a chance to impact sustainability.
- Other info: Opportunity to work across multiple entities and grow your career in a supportive environment.
- Why this job: Be part of a dynamic team dedicated to protecting the planet while thriving in finance.
- Qualifications: Part-qualified accountant with strong Excel skills and attention to detail.
The predicted salary is between 33075 - 40425 £ per year.
We are seeking a detail-oriented and commercially minded Management Accountant to join the Finance team.
The successful candidate will be responsible for producing accurate management information, supporting budgeting and forecasting cycles, and providing financial insight to support strategic decision-making across the business.
Responsibilities
- Prepare monthly management accounts, including P&L, balance sheet, and cash flow, ensuring accuracy and timeliness.
- Produce and analyse trial balances (TB), investigating and resolving variances and discrepancies.
- Support the month-end and year-end close processes, including journal postings, accruals, prepayments, and reconciliations.
- Assist with the preparation of budgets, forecasts, and rolling financial projections.
- Provide variance analysis against budget and prior periods, with clear commentary for stakeholders.
- Partner with department and business unit leads to ensure financial data is accurately reflected and understood.
- Support integration and consolidation activities across business units or acquired entities, ensuring reporting integrity.
- Maintain and improve internal controls, financial processes, and documentation.
- Assist with statutory reporting, audit preparation, and liaison with external auditors.
- Identify and escalat reporting risks or anomalies.
- Support ad hoc financial analysis and project work as required.
Qualifications
- Part-qualified or newly qualified accountant (ACCA, CIMA, ACA, or equivalent).
- Proven experience in a management accounting or financial reporting role.
- Strong Excel skills; experience with ERP/accounting systems (e. g. Net Suite, SAP, Sage, Xero) advantageous.
- Excellent attention to detail and a methodical, investigative approach to numbers.
- Strong communication skills, with the ability to explain financial information to non-finance stakeholders.
- Ability to work independently, manage competing deadlines, and prioritise effectively.
- Experience working across multiple entities, business units, or during periods of business integration is a plus.
About us
At Adler and Allan Group, we're not just a company - we're environmental champions committed to protecting our planet while helping businesses thrive.
We're a diverse, dynamic team dedicated to providing top-tier environmental, energy and water infrastructure services across the UK.
Our mission is clear: safeguarding the environment, minimising operational disruptions, and supporting sustainability goals for our valued clients.
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Management Accountant in Portsmouth employer: Yellowstone Environmental Solutions
At Adler and Allan Group, we pride ourselves on being an exceptional employer that values environmental stewardship and employee development. Our Finance team fosters a collaborative work culture where your contributions directly impact our mission of sustainability, while offering opportunities for professional growth and advancement in a dynamic industry. Join us in making a meaningful difference while enjoying a supportive environment that champions both personal and professional success.
Contact Details:
Yellowstone Environmental Solutions Recruitment Team
