Management Accountant Accountant

Are you a talented Management Accountant seeking a fulfilling role where you can utilize your expertise? Our client is actively searching for a Management Accountant to join their team and drive financial excellence through meticulous reporting and analysis. Accruals & Prepayments Management: Ensure accurate reconciliation and management of accruals and prepayments.

• Prepare detailed profit & loss statements using Sage audit trail & TB downloads. Analyze P&L against operational expectations and historical performance.
• Develop comprehensive Balance Sheets based on TB data. Financial Analysis: Conduct thorough analysis of company loans, intercompany transactions, and perform IFRS16 adjustment calculations.
• Populate group reporting portals and deliver ad hoc financial reports as required.
• Maintain budgetary reporting analysis, rolling forecasts, and manage cashflow actuals and forecasts.
• Fixed Asset Management: Oversee the Fixed Asset Register and related transactions.

Minimum of 5 years of experience in management accounting or similar roles.

• Proficiency in Sage or equivalent accounting software.
• Monday - Friday 08:30-17:30

£