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Job title: Management Accountant
Location: Peterborough (Hybrid)
Package includes: Salary from £30,000 plus a benefits package designed to support your wellbeing and reward your impact, including discretionary performance related bonus, private healthcare, and a matched pension contribution of up to 10%
Are you looking to deepen your knowledge of intercompany transactions and fixed asset management while contributing to an efficient finance team?
Our Central Finance team is looking for a motivated Management Accountant to join the team during an exciting phase of development. This role is an excellent opportunity for a part-qualified or newly qualified accountant to build deep technical skills in balance sheet processes, gain exposure to multiple ERP systems, and play a key role in maintaining financial control across a diverse and growing business.
What You'll Be Doing
- Own the reconciliation of Central balance sheet accounts, ensuring accuracy and completeness each month.
- Manage intercompany and call account reconciliations across multiple ERP systems (Microsoft Dynamics AX, M3).
- Maintain and update the fixed asset register, including depreciation, additions, and disposals using Hardcat software.
- Prepare and post international payroll journals and support monthly recharge processes.
- Allocate central costs (e.g., mobile phone recharges) to the appropriate divisions with accuracy and consistency.
- Reconcile Group loan accounts and liaise with ABF and British Sugar to resolve queries.
- Support the preparation of year-end audit files in collaboration with the Central Finance Manager.
- Contribute to ongoing process improvements and system implementation projects to enhance financial efficiency.
What You'll Bring
- Part-qualified or newly qualified accountant (CIMA, ACCA, or ACA), or AAT-qualified with clear progression towards a professional qualification.
- Demonstrated experience in balance sheet reconciliations, with high attention to detail and accuracy.
- Familiarity with working across multiple ERP systems. Experience with Microsoft Dynamics AX and M3.
- Proficient Excel and general computer literacy skills.
- Effective communication skills and confidence engaging with stakeholders at all levels.
- A motivated and curious mindset, with the ability to organize tasks efficiently and as part of a collaborative finance team.
- Experience working with fixed asset registers, cost allocations, or payroll recharges.
- Experienced, accountable, and keen to learn and develop within a dynamic and supportive environment.
Location
Our Peterborough office provides a comfortable working environment and collaborative culture. We offer a free breakfast and a free healthy wellbeing lunch option daily. A subsidised coffee shop also provides other meal and snack options for you to purchase if wanted. The office has ample free parking, electric charging car parking spaces available to book, a discounted ABF staff shop, a prayer room, a sunflower quiet reflection room and hosts regular wellbeing activities and initiatives.