Accountant / Management Accountant (Permanent)
4 weeks ago
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
£
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