Job Title

Management Accountant required for a well-established, evolving business based in Basingstoke (Hybrid working) £55,000 – £65,000 + bonus and benefits, depending on experienceStanton House are partnering with a successful UK-based organisation undergoing a period of operational transformation and financial optimisation. The business operates within a highly recognisable sector and is investing in strengthening its core finance capabilities to support continued growth, improved controls, and enhanced performance insight.As Management Accountant, you will play a pivotal role in delivering accurate and timely financial reporting, supporting operational finance processes, and driving process improvements. This role is ideal for a technically strong, detail-oriented individual who thrives in a collaborative environment and has experience managing both recurring finance operations and ad hoc analysis. You will oversee the month-end close process, manage a range of balance sheet reconciliations, and help build a robust financial control environment.This is a fantastic opportunity to join a stable but forward-thinking finance function where you’ll take ownership of key processes and be given the freedom to add value and influence change.Key Requirements:Qualified or part-qualified accountant (ACA / ACCA / CIMA) or QBE, with strong technical accounting knowledgeDemonstrable experience in management accounting, month-end processes, and financial reportingConfident in handling complex reconciliations and financial controlsExperience with ERP systems such as Sage 200, SAP, NAV, or similarProficient in Excel, with the ability to interpret and manipulate dataExcellent interpersonal skills with the ability to communicate effectively across finance and non-finance stakeholdersSelf-motivated, organised, and able to manage competing priorities in a fast-paced environmentPrevious experience managing or supporting a small team is desirableKey Responsibilities:Lead and deliver the monthly management accounts process, including journal posting, accruals, and reconciliationsManage financial reporting cycles, ensuring accuracy, completeness, and alignment with group policiesPerform regular control checks on financial postings and maintain a strong internal control frameworkSupport payroll input and the end-to-end purchase/sales ledger processLiaise with external suppliers and ensure timely vendor payments and customer invoicingDrive continuous improvement across financial processes and systemsAssist with audit preparation and compliance with statutory, regulatory, and internal requirementsSupport business stakeholders with financial queries and help interpret financial data to drive decision-makingIf you meet the above-mentioned criteria, please apply below. Due to a high number of applicants, we shall unfortunately be unable to respond to all unsuccessful applicants.