Management Accountant
6 days ago
I am partnered with a progressive business in the property sector who due to growth are seeking a high calibre and local Management Accountant to join them for this full-time and permanent opportunity. Located in their offices in Ware, you will report intothe Finance Director and work closely to support them on the month-end duties and provide monthly analysis to SLT.
**Client Details**
The client are a large and growing business based in Ware who due to growth are seeking a Management Accountant to provide a full-set of monthly accounts in a timely fashion. You will join a supportive and interpersonal team with excellent training and developmentand Senior Leadership structure to support you in your career with the business.
**Description**
Key Duties:
- Review P&L and items on the balance sheet
- Month-end duties, including accruals, prepayments, budgets and forecasting
- Producing reports and commentary on the monthly figures
- Partner with stakeholders to improve business efficiencies
- Bank reconciliations, Balance sheet reconciliations
Responsible for month-end processes including accruals and prepayments - Prepare month end management packs, including detailed commentaries to assist the review of the P&L and Balance Sheet. - Challenge the achievement of the business results with budgetholders through analytical methods such as revenue and cost centre variance reporting - Prepare monthly reconciliations for all balance sheet accounts ensuring outstanding items are investigated and cleared - Prepare and distribute daily sales and margin reports
- Support Finance Manager with the budgeting, forecast ad external audit process - Preparing and maintaining accounting and financial reporting process documentation - Finance champion for bank reconciliation automation projec
**Profile**
**Job Offer
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