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⚡ Source: ReedRef: 56928459

Management Accountant

Reed·Blaby, Leicestershire·Posted 6 days ago
🏢 On-site💰 £35-40k/year👑 Executive
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Job description

Original text imported from Reed

Management Accountant

Hours of Work:

Monday to Thursday: 9:00 am – 5:30 pm

Friday: 9:00 am – 4:30 pm

(1-hour lunch break daily between 13:00 – 14:00)

Place of Work:

Leicestershire-based office - Onsite 

Reports to:

Finance Director

About the Role

Reed is working exclusively with this company to recruit an Assistant Management Accountant.

Role Responsibilities

As a Management Accountant, you will provide full support within the finance team and report directly to the Finance Director. Key responsibilities include:

  • Month-end management account preparation, including journals, balance sheet reconciliations, and supporting reports
  • Group sales reporting, including weekly actual vs. budget and monthly gross margin reports
  • Monthly tasks such as currency revaluations, asset finance reconciliation, and top supplier spend reports
  • Fortnightly cashflow updates
  • Creating and posting payment runs
  • Internal audits and monthly reconciliations
  • Conducting credit checks and account approvals
  • Assisting with year-end audits
  • Maintaining in-house systems (e.g., Sage, reporting platforms)
  • Providing support to the Finance department as required

Essential Skills, Qualifications & Experience

  • Minimum 2 years’ experience 
  • Strong attention to detail
  • Ability to use own initiative
  • Excellent customer service skills
  • Flexible and open-minded approach
  • Ability to work in a fast-paced, deadline-driven environment
  • Strong team player
  • Proficiency in accounting software and Microsoft Office (Excel, Word)

Desirable Skills & Experience

  • Experience with Sage 200
  • Background in manufacturing or wholesale industry
  • Advanced Excel skills
  • Familiarity with Power BI

Our client is looking to conduct a 1 stage interview process with a view to appoint immediately. 


SpeedCV AI

Key skills

AI-extracted from the job advert

Must-have skills
Management accounting experienceMonth-end reportingBalance sheet reconciliationAccounting software proficiencyMicrosoft ExcelAttention to detail
Nice-to-have
Sage 200Manufacturing industry experienceWholesale industry experienceAdvanced ExcelPower BI
Soft skills
Attention to detailInitiativeCustomer serviceFlexibilityTeamworkDeadline management
SpeedCV AI

Application advice

5 AI-generated recommendations to maximise your chances.

1

⭐ Highlight your Sage 200 experience prominently as this is specifically mentioned as desirable

2

📊 Quantify your month-end achievements: 'Completed month-end close within 5 working days, improving from 8 days'

3

🌐 Emphasise manufacturing or wholesale industry background if you have it, as this is preferred

4

🎯 Showcase Power BI skills and advanced Excel capabilities with specific examples of reports created

5

🤝 Mention experience supporting Finance Directors and working in fast-paced environments with tight deadlines

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AI SpeedCV

Suggested CV bullets

3 bullets our AI drafted for this specific advert, mirroring its ATS keywords.

How to tailor your CV

Add these 3 bullets under your most recent experience:

  • Completed month-end management accounts within 5 working days for £12M turnover manufacturer, including 15 balance sheet reconciliations and variance analysis
  • Implemented Sage 200 reporting improvements that reduced weekly sales reporting preparation time by 40% for Finance Director review
  • Managed currency revaluations across 4 currencies monthly, maintaining £2.3M foreign exchange exposure accuracy for group consolidation

Free to copy — tailoring requires a 30-sec CV upload.

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Letter preview — tailored to Reed

Dear Hiring Manager,

I am writing to apply for the Management Accountant position with Reed's exclusive client in Blaby. My experience in month-end reporting and Sage 200 systems aligns perfectly with your requirements for supporting the Finance Director in this manufacturing environment.

My background in management accounting has equipped me with strong skills in balance sheet reconciliations, cashflow forecasting, and group reporting. I have consistently delivered accurate month-end closes within tight deadlines whilst maintaining the attention to detail essential for currency revaluations and asset finance reconciliation.

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SpeedCV AI

Interview questions

10 questions generated from this advert.

Technical

  • How do you approach month-end balance sheet reconciliations?
  • What's your experience with Sage 200 and how have you used it for management reporting?
  • How do you handle currency revaluations in a multi-currency environment?
  • Describe your process for creating cashflow forecasts
  • What Power BI reports have you created for management accounting?

Behavioural

  • Tell me about a time when you had to meet a tight month-end deadline
  • Describe a situation where you identified an error during reconciliation
  • How do you prioritise tasks when supporting multiple stakeholders?
  • Give an example of when you used your initiative to improve a process
  • Tell me about a time you had to explain complex financial information to non-finance colleagues
SpeedCV AINEW

STAR answer examples

Model answers using the Situation-Task-Action-Result framework. Adapt to your own experience.

1Question

Tell me about a time when you had to meet a tight month-end deadline

During my previous role at a £8M manufacturing company, our Finance Director was unexpectedly absent during month-end week. I took ownership of the entire month-end process, working with our external auditors and completing all balance sheet reconciliations. I prioritised the most critical reconciliations first, focusing on cash, debtors and stock which represented 75% of our balance sheet value. I communicated daily progress updates to the Managing Director and successfully delivered the management accounts within our 4-day deadline, ensuring the board meeting proceeded as scheduled.
2Question

Describe a situation where you identified an error during reconciliation

While performing our monthly bank reconciliation, I noticed a £3,200 discrepancy that had been carried forward for 3 months. I investigated the underlying transactions and discovered duplicate postings from our Sage system integration. I traced the error back to a system update that had created automatic duplicate entries for direct debits. I corrected the current month, reversed the historical errors, and worked with our IT team to implement validation checks. This prevented future occurrences and improved our month-end accuracy from 98% to 99.8%.

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