Hybrid Management Accountant
4 weeks ago
Location: Hybrid
Reports To: Financial Controller
The Management Accountant is responsible for overseeing a designated portfolio of project entities while providing support to the Financial Controller. Key duties include leading the accounting finance team, managing invoicing processes, overseeing credit control, handling creditor payments, and ensuring the integrity of financial records.
Primary Responsibilities
- Ensure adherence to contractual agreements and operational procedures.
- Prepare and analyze monthly management accounts along with balance sheet reconciliations.
- Supervise payment processes, bank transactions, and annual budget planning.
- Draft treasury investment proposals and manage quarterly corporation tax obligations.
- Oversee the statutory audit process and prepare preliminary annual statutory accounts.
- Authorize sales invoices and conduct monthly bank reconciliations.
- Maintain the corporate calendar and draft year-end corporation tax computations.
- Prepare interim financial statements, dividend distributions, and loan note certifications.
- Assist Finance Managers in delivering financial information as per contractual requirements.
- Engage in the enhancement of the finance function, team dynamics, and operational systems.
Qualifications and Expertise
- At least 1 year of post-qualification experience.
- Experience in management and statutory accounting.
- Familiarity with compliance-driven environments.
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