Management Accountant

Dynamic Organisation seeks a Management Accountant to join their team on a permanent basis. The Management Accountant responsibilities will include month end, balance sheet reconciliations and process improvements.
Duties of the Management Accountant include:

• Prepare and post monthly accruals and prepayments.
• Month-end reporting, ensuring the monthly reporting is delivered on time and accurately.
• Prepare general ledger journal entries and supporting documentation.
• Responsible for fixed assets ledger, ensuring the ledger reconciles each month end.
• Assigned bank sheet reconciliations within the organisation.
• Be a conduit between Finance and non-finance departments, to ensure that there is a communication flow where problems and enquires can be raised and resolved.
• Drive the continuous improvement of end-to-end accounting practices.
• Forecasting income and expenditure and ensuring expenditure is in line with the budget.
• Assisting with working capital management and production of cash flow forecast.
• Process improvement
• Ad-hoc projects

Requirements for the Management Accountant include:

• Part Qualified/Qualified by experience.
• Solid communication skills, both written and verbal.
• Excellent attention to detail.
• Proven ability of working to a high standard while multi-tasking.
• Ability to follow and implement company policies, processes, and procedures.

£65000 – £70000 per annum + Bonus, benefits and hybrid working

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