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Management Accountant

Job Description - Management Accountant

Management Accountant


You will be responsible for:


 Preparing monthly P&L and identifying/investigating variances.

 The accounts payable function.

 Collate and process staff expenses.

 Bank reconciliations (including credit cards).

 Maintain balance sheet control accounts, including accruals and prepayments.

 Assist in the development of budgets and forecasts.

 Collaborate with internal departments to produce monthly reports.

 Prepare and submit UK and International VAT/HST/GST returns.

 Assist with the annual audit and year -end close.

 Assist in the production of statutory accounts.


Requirements


 Previous experience in preparing accurate and timely management accounts.

 Strong reconciliation skills and dealing with large data sets.

 Comfortable liaising with internal/external stakeholders and senior management.

 Advanced Excel skills and proficient with accounting packages.

 Exceptional attention to detail and excellent organisational skills.



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