Management Accountant


Details:
Description:

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

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