This is a hands-on Management Accountant role within a well-established manufacturing and distribution business based in Ossett.
The company has built its reputation on producing and supplying specialist products into commercial markets, supported by a combination of in-house manufacturing and an established distribution network. With operations spanning multiple regions, the focus remains on consistency, efficiency, and delivering reliable financial performance.
The role:
You’ll take ownership of the monthly management accounts process, ensuring accurate, timely reporting across the group. This is a detail-focused position where organisation and accountability are key.
Responsibilities will include:
*Preparation of consolidated monthly management accounts
*Managing stock reconciliations and posting movement journals
*Reviewing journals prepared by junior team members
*Calculating and validating commission figures
*Processing and reviewing GRNI, intercompany transactions, and recharges
*Completing balance sheet reconciliations with clear supporting detail
*Reviewing expense postings, ensuring correct VAT treatment and coding
*Maintaining and overseeing the expenses system, including controls and user setup
*Managing the fixed asset register and capitalisation process
*Preparing and submitting UK and international VAT returns
*Supporting the year-end audit process
*Assisting with budgets and rolling forecasts
*Producing cash flow forecasts and updates


You’ll also be responsible for delivering meaningful variance analysis, with clear explanations against budget and prior performance.


What do you need?
*Part-qualified or qualified by experience within a Management Accountant role
*Previous exposure to a manufacturing environment
*Strong attention to detail and accuracy
*Confident reviewing work and identifying inconsistencies
*Able to manage deadlines and prioritise effectively in a fast-paced setting


What’s on offer?
*Salary up to £45,000 depending on experience
*Study support (if required)
*23 days holiday plus bank holidays
*Birthday off and option to purchase additional leave
*Medicash plan


If you’re looking for a Management Accountant position with clear ownership and responsibility, this role offers a solid opportunity within a stable and established business.