Management Accountant

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

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• Prepare journals, prepayments, accruals, provisions, and other balance sheet entries
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• Reconcile intercompany balances and support settlement processes
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• Liaise with divisional finance teams to ensure completeness and accuracy of central transactions
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• Assist with management accounts preparation, including variance analysis and commentary
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• Complete assigned balance sheet reconciliations to a high standard
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Group & External Reporting

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• Contribute to monthly, quarterly, and half-yearly group reporting submissions
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• Support statutory audit preparation and provide relevant documentation
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• Assist with the preparation of statutory accounts and external regulatory submissions
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• Respond to queries from central and external stakeholders
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• Provide support on invoicing queries and payment allocations
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Forecasting & Budgeting

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• Collate inputs for business plans, including costs, revenues, and KPIs
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• Assist with budget and forecast submissions for central entities
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• Support weekly and monthly cashflow forecasting to ensure adequate reserves
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Cost Centre & Systems Support

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• Prepare actuals and forecasts for central cost centres to support spend management
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• Manage purchase requisitions and receipting of goods/services
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• Provide training and guidance to non-finance users to ensure accurate data entry
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