Management Accountant

1 week ago


Norwich, United Kingdom Atkinson Moss Full time

We are looking for a Management Account to report to the Finance Controller working with a small team in a dynamic Group of companies The main duties will include monthly Management Accounts pack and ownership of the balance sheet reconciliations. You willalso assist the Finance Controller in analysing the financial information.

Reporting to the Financial Controller, the successful Management Accountant will be responsible for the following duties:
Supervising 2 members of staff

Producing management accounts pack including commentary

Responsibility of P&L and Balance Sheet reconciliations including a detailed status summary of each control account and variance analysis

Complete month-end tasks which include accruals and prepayments and maintenance of the fixed asset register

Assisting and supporting the Financial Controller in the preparation of statutory filing

Reviewing the cash flow position with the FC


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