Management Accountant
4 weeks ago
We are seeking an experienced Management Accountant to join our team. As a Management Accountant, you will produce and provide accurate financial information and analysis to support the decision-making process and help drive the company's success.
This role requires strong analytical skills and attention to detail. The ideal candidate will have a proven financial management track record and excellent communication and interpersonal skills.
Responsibilities:
- Prepare monthly board packs for reporting by collating data from accounts and conducting variance analysis
- Perform monthly reconciliations for key balance sheet control accounts
- Manage petty cash
- Calculate and prepare monthly management accounts by calculating accruals, prepayments, and deferred income
- Reconcile bank and credit card accounts
- Oversee Accounts Payable and Receivable, including supplier pay runs, credit control, and ledger management
- Prepare and submit regulatory requirements such as ONS, VAT, and MI. Support year-end accounts and liaise with external auditors
- Calculate revenue analysis from in-depth reports from the CRM
- Review invoices before posting to the ledger for sales order processing
- Post purchase invoices and process purchase orders
- Reconcile bank accounts and post payments and receipts to relevant accounts and ledgers
Requirements .
- Proven experience as a management accountant or in a similar role.
- Strong knowledge of financial accounting principles and practices.
- Advanced proficiency in MS Excel
- Excellent analytical and problem-solving skills.
- Ability to work independently and meet deadlines.
- Attention to detail and high level of accuracy.
- Professional qualification not essential
- Ability to handle confidential information with integrity
If you are a dedicated professional with a passion for financial management and possess the required skills, we invite you to apply for this rewarding opportunity.
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