About the Role

We are looking to appoint an experienced Management Accountant to join our finance team in Wolverhampton. This is a fantastic opportunity for a skilled finance professional to play a key role in supporting the financial operations of a leading manufacturer of bespoke steelwork, including staircases, handrails and platforms.

Reporting to the Group Finance Manager, you will be responsible for managing day-to-day transactional finance activities, overseeing ledgers and reconciliations, and supporting month-end reporting and analysis. You’ll have a keen eye for detail, strong organisational skills, and a proactive approach to maintaining accuracy and efficiency across all financial processes.

Key Responsibilities

• Oversee Sales Ledger, Purchase ledger and Credit Control
• Conducting daily bank reconciliations and entering creditor payments.
• Upload daily sales/credits to invoice finance facility.
• Maintain daily cashflow
• Reconcile monthly debtor’s ledger against invoice finance facility.
• Month end journals, accruals, prepayments, balance sheet reconciliations and intercompany journals.
• Maintain fixed asset register.
• Oversee debtor’s ledger and customer retention accounts.
• Calculate Sales Rebates.
• Produce Atradius debt report.
• Monitor credit insurance levels against debt.
• Provide support to the payroll assistant.
• Assisting with month end P&L Reports.
• VAT Reconciliation
• CIS reporting, Sub-contractor statements.
• Administration of employee benefit schemes.
• Maintain Company motor insurance portal.

Key Skills & Experience

• Previous experience in a finance or accounting role with similar responsibilities (manufacturing or engineering background preferred but not essential)
• AAT qualification advantageous but not essential. QBE also considered.
• Exceptional attention to detail and precision in financial data entry and record-keeping.
• Strong organisational and time management, with a proven ability to meet deadlines.
• Proficiency in financial software and ERP systems, including Sage Payroll.
• Understanding of purchase ledger/sales ledger processes, including invoice processing and payment reconciliation.
• Understanding of Invoice Finance.
• Analytical and problem-solving skills, capable of account reconciliation and discrepancy resolution.
• A proactive, collaborative approach, with the ability to work both independently and as part of a team.

Hours of Work

Monday – Thursday: 08:30 – 16:45 & Friday, 08:30 – 15:30 (37.5 hours per week, office based)

To apply for this role, please send CV and Covering Letter to cv@steelway.co.uk