Walker Hamill

About the Company

Walker Hamill is a highly regarded executive recruitment and search business, working across various financial disciplines including accountancy & finance, corporate development & strategy, private equity, debt & structured finance and mergers & acquisitions.

Headquartered in London and with additional offices in continental Europe, we manage permanent appointments, as well as interim, temporary and contract roles.

For over three decades, we’ve assisted innumerable clients in securing the very best talent available, and we’ve played a key part in the advancement of thousands of careers.

Our values and distinctive features are cornerstoned by our focus on finance, our deep industry and people knowledge, our constant quest for high standards and respect for everyone we work with.

Listed Jobs

Company Name

Walker Hamill

Job Title

Part-Qualified Management Accountant

Job Description

**Job title:** Part-Qualified Management Accountant **Role Summary:** Finance professional responsible for accurate month‑end reporting, balance sheet reconciliations, group consolidations, and variance analysis within a multi‑entity manufacturing environment. Supports budgeting, forecasting, cash‑flow management, VAT, and year‑end statutory reporting while improving financial controls and processes. **Expectations:** - Deliver timely and accurate management accounts and group reports. - Maintain strong financial control and ensure compliance with statutory and tax requirements. - Communicate insights and recommendations to non‑finance stakeholders. - Demonstrate commercial awareness and proactively suggest improvements. **Key Responsibilities:** - Prepare month‑end management accounts, accruals, pre‑payment schedules, and balance sheet reconciliations. - Resolve stock discrepancies and coordinate with Finance Manager on inventory reconciliation. - Produce management reports with variance commentary against budget, forecast, and prior year. - Compile group consolidated monthly reports, including inter‑company eliminations and reconciliations. - Ensure adherence to financial reporting deadlines and support Head of Finance in deadline management. - Collaborate with Product Development, Marketing, and Operations to monitor budget compliance. - Oversee AP/AR, review payment runs, and highlight concerns to Head of Finance. - Prepare and submit quarterly VAT returns. - Assist with quarterly forecasts, annual budgeting, and cash‑flow forecasts. - Review and enhance financial processes, implementing controls and efficiencies. - Produce year‑end reports and schedules; liaise with external accountants for statutory accounts. **Required Skills:** - AAT qualified or ACCA/CIMA part‑qualified (or equivalent). - Minimum 3 years in a similar management accountant role. - Knowledge of US Sales Tax reporting. - Experience in manufacturing, foreign currency handling, and multi‑company structures. - Strong analytical ability and understanding of business implications of financial data. - Commercially savvy, proactive ownership mindset, and ability to suggest improvements. - Excellent organisational skills, ability to meet tight deadlines. - Clear communication skills; effective collaboration with non‑finance teams. **Required Education & Certifications:** - AAT qualification or ACCA/CIMA part‑qualification (or equivalent).

London, United kingdom

On site

Junior

11-03-2026