Management Accountant

The role of Management Accountant is really important to us. You will be responsible for the preparation and reporting of the financial statements relating to a small number of entities in the group.

• Overseeing all aspects of daily transactional accounting within your areas
• Monthly preparation of the management accounts in line with our group reporting deadlines
• P&L articulation to your Finance Manager, detailing variances to budgets and key trends
• Detailed balance sheet and cash flow reviews as part of the monthly reporting cycle
• Ensuring all intercompany reconciliations are performed as per group deadline.
• Oversight of detailed and accurate weekly cashflow forecasts, with variance analysis
• Working with local senior leadership to support business decisions
• Continually look to improve current process to create efficiencies.
• Perform ad-hoc analysis as required
• ...