At a Glance
- Tasks: Manage financial accounts and produce timely reports to support business decisions.
- Company: Join a dynamic finance team in a growing organisation.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Other info: Collaborative environment with potential for career advancement.
- Why this job: Make a real impact on financial decision-making and enhance your accounting skills.
- Qualifications: Experience in accounting and strong analytical skills required.
The predicted salary is between 40000 - 50000 £ per year.
Role
Purpose: The Management Accountant is responsible for producing accurate and timely financial information, supporting business decision-making, maintaining robust financial controls, and ensuring compliance with statutory and company reporting requirements across multiple group entities.
Main
Duties: Take full responsibility for allocated company accounts from Trial Balance through to monthly management accounts.
Assist the finance team in the preparation of monthly management accounts and reporting packs.
Produce variance analysis against budget, forecast and prior periods.
Support annual budgets and periodic forecasts.
Process transactions accurately across multiple entities.
Maintain accurate control accounts.
Process sales and purchase ledgers when necessary.
Reconcile bank accounts and credit cards.
Prepare prepayments, accruals and month-end journals.
Process payroll journals and employee expense claims.
Prepare cash flow forecasts.
Review and reconcile balance sheets monthly.
Prepare and submit VAT returns.
Process and reconcile inter-company transactions.
Support statutory accounts preparation and external audit.
Develop and improve financial controls and reporting processes.
Liaise across departments to resolve queries.
Support the wider Finan...
