Management Accountant

Are you a talented Management Accountant seeking a fulfilling role where you can utilize your expertise? Our client is actively searching for a Management Accountant to join their team and drive financial excellence through meticulous reporting and analysis.

Key Responsibilities:

• Accruals & Prepayments Management: Ensure accurate reconciliation and management of accruals and prepayments.
• Profit & Loss Oversight: Prepare detailed profit & loss statements using Sage audit trail & TB downloads. Analyze P&L against operational expectations and historical performance.
• Balance Sheet Preparation: Develop comprehensive Balance Sheets based on TB data. Provide insightful commentary on Balance Sheet movements.
• Financial Analysis: Conduct thorough analysis of company loans, intercompany transactions, and perform IFRS16 adjustment calculations.
• Reporting Expertise: Populate group reporting portals and deliver ad hoc financial reports as required.
• Budgeting & Forecasting: Maintain budgetary reporting analysis, rolling forecasts, and manage cashflow actuals and forecasts.
• Fixed Asset Management: Oversee the Fixed Asset Register and related transactions.

Requirements:

• Minimum of 5 years of experience in management accounting or similar roles.
• Proficiency in Sage or equivalent accounting software.
• Strong analytical capabilities with meticulous attention to detail.
• Exceptional communication and interpersonal skills.
• Ability to thrive both independently and as part of a collaborative team.

Monday - Friday 08:30-17:30

£40-45k

If you are interested , please apply today!