Posted in: Finance in South East England | Posted: |
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