Job Title: Management Accountant Location: Woking Salary:£40,000-£50,000 DOE Type: Full-time | Permanent Reports to: CFO About the Role: Pyramid are looking for a qualified and detail-driven Management Accountant to join our client's growing finance team in Woking. You’ll work closely with the CFO, Finance Assistant, and wider business to ensure accurate, timely, and insightful financial information. Your Responsibilities Will Include: * Preparation of monthly Management Accounts * Posting of month-end journals, including prepayments and accruals * Full ownership of Balance Sheet accounts and reconciliations *Assisting the CFO in developing a new monthly reporting package * Designing and implementing individual product P&Ls and managing Client Profitability Analysis * Supporting the preparation of the annual Budget and quarterly Reforecast * Overseeing the Purchase Ledger: reviewing invoice coding and supplier reconciliations * Reviewing and approving weekly cash flow and payment runs * Full ownership of the Sales Ledger, including invoicing, debtor reporting, and revenue analysis * Liaising with external auditors and supporting the annual audits for both UK and Ireland entities * Building strong working relationships across both finance and non-finance teams * Providing support to the Finance Assistant (including holiday cover) and the CFO What We’re Looking For: * ACCA/ACA/CIMA qualified * Strong Management Accounting experience * Proficiency in Xero or similar accounting software * Advanced Excel and MS Office skills * Excellent attention to detail with strong verbal and written