Management Accountant

Core Responsibilities :

Management Accounts and Reporting :

Prepare high-quality management accounts and commentary, conduct variance analysis, perform balance sheet reconciliations, and prepare quarterly VAT returns, fixed asset registers, PSA returns, and reporting packs for Group Finance.

Financial Controls :

Ensure robust financial controls are maintained to support the successful management of financial processes.

Journal Preparation and Posting :

Prepare and post journals, including judgemental elements of the monthly management accounts.

Aged Debtors Review :

Review aged debtors reports, follow up on unpaid items and unallocated cash to maintain healthy cash flow.

Intercompany Transactions :

Reconcile monthly intercompany transactions, ensuring completeness across 20+ subsidiaries, and provide daily cash management and cash flow forecasting.

Special Projects :

• Commercial and Management Accounting : Engage in specific commercial and management accounting projects, enabling key stakeholders and directors to make informed fiscal decisions and develop long-term business strategies.

Why Join Us?

Career Growth :

This role offers a fast track to partnership for the right candidate, providing unparalleled opportunities for professional development and career progression.

Dynamic Work Environment :

Be part of a commercially focused and entrepreneurial business that values innovation and proactive decision-making.

Impactful Work :

Contribute to key strategic projects and initiatives that shape the future direction of the business.

Qualifications :

Benefits :

01702 567 302