Management Accountant
4 days ago
The role:
* Preparation of the monthly Management Accounts to strict deadlines, including supporting analysis and investigation into variances,
* Reconciliation of key Balance Sheet accounts.
* Liaising with internal stakeholders to maintain up to date sales forecasts and margin analysis.
* Reporting of project performance including Actual and Forecast vs Budget, with ongoing analysis of the progress of key projects, variance analysis, forecasting, and planning.
* Creation, maintenance and evolution of control spreadsheets and reconciliations to support operational project analysis.
* Work closely with department leaders to produce an annual budget and monitor throughout the year to highlight variances.
* Prepare and maintain accurate cashflow forecasting.
* Preparation of reconciliations and schedules at the year end in preparation for the audit process.
* Monthly and Annual reporting to include year end and audit support.
* Continuous development and improvements on the financial processes in order to support all above activities.
* Ad hoc tasks to support Finance and Operations.
This is a business with momentum. They support and develop their staff and have created a great atmosphere in which the right person will develop their responsibility, skill sets and career.
If you are interested in this role, please apply online for immediate consideration
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