Are you newly qualified with experience in management accounts and group reporting packs and compliance with statutory reporting requirements?
Do you come from a practice background or looking for your first step into industry? If so you need to apply.
My client based in Cardiff is looking for a sharp, detail-driven Management Accountant to partner with our Financial Controller and play a key role in delivering accurate, insight-led reporting across the business.
If you thrive on deadlines, love clean reconciliations, and want to influence real commercial decisions – this is your move.
What You’ll Own as a Management Accountant
What We’re Looking For in a Management Accountant
• Preparation of internal monthly management accounts and completion of reporting packs to a high level of accuracy within deadlines.
• Maintenance of revenue by customer (including ownership of revenue per call analysis).
• Control of project services analysis for inclusion in the monthly management accounts.
• Review of fixed assets including depreciation, additions, disposals, recording and reconciliations to ensure that all asset movements are correctly recorded.
• Review of bank reconciliations.
• Review of prepayments and accruals calculations, recordings, and postings.
• Preparation of monthly control account reconciliations for each balance sh...