Delighted to be partnering with a growing business who operate globally on their search for a Management Accountant to join their team!
Key Responsibilities include:
Month-End & General Accounting
- Prepare journals, prepayments, accruals, provisions, and other balance sheet entries
- Reconcile intercompany balances and support settlement processes
- Liaise with divisional finance teams to ensure completeness and accuracy of central transactions
- Assist with management accounts preparation, including variance analysis and commentary
- Complete assigned balance sheet reconciliations to a high standard
Group & External Reporting
- Contribute to monthly, quarterly, and half-yearly group reporting submissions
- Support statutory audit preparation and provide relevant documentation
- Assist with the preparation of statutory accounts and external regulatory submissions
- Respond to queries from central and external stakeholders
- Provide support on invoicing queries and payment allocations
Forecasting & Budgeting
- Collate inputs for business plans, including costs, revenues, and KPIs
- Assist with budget and forecast submissions for central entities
- Support weekly and monthly cashflow forecasting to ensure adequate reserves
Cost Centre & Systems Support
- Prepare actuals and forecasts for central cost centres to support spend management
- Manage purchase requisitions and receipting of goods/services
- Provide training and guidance to non-finance users to ensure accurate data entry
Please get in touch for more details: Please get in touch for more details: /
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