Management Accountant Role
2 days ago
RG consultancy is seeking an experienced Assistant Management Accountant to join their team. This role offers a great opportunity for career development with future progression opportunities available.
Main Responsibilities:
- Perform general ledger reconciliations to ensure accuracy and completeness.
- Accurately record and process accruals and pre-payments.
- Prepare and reconcile monthly financial statements.
- Manage fixed assets and depreciation.
- Conduct monthly and annual reviews of financial performance.
- Assist in the preparation of management accounts.
- Set up and maintain supplier accounts in various currencies.
- Analyze sales data and investigate any discrepancies.
- Prepare monthly and annual forecasts of sales, cost of sales, and cash flow.
- Develop and maintain budgeting processes for sales, cost of sales, and cash flow.
- Investigate production variances and implement corrective actions.
- Ensure timely closure of the general ledger within four working days of month-end.
Benefits:
- Enjoy a hybrid working arrangement with 2 days of home working.
- Participate in a company pension scheme.
- Take advantage of competitive holiday entitlement.
- Benefit from flexible working hours.
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