Delighted to be partnering with a growing business who operate globally on their search for a Management Accountant to join their team!
Key Responsibilities include:
Month-End & General Accounting
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Prepare journals, prepayments, accruals, provisions, and other balance sheet entries
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Reconcile intercompany balances and support settlement processes
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Liaise with divisional finance teams to ensure completeness and accuracy of central transactions
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Assist with management accounts preparation, including variance analysis and commentary
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Complete assigned balance sheet reconciliations to a high standard
Group & External Reporting
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Contribute to monthly, quarterly, and half-yearly group reporting submissions
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Support statutory audit preparation and provide relevant documentation
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Assist with the preparation of statutory accounts and external regulatory submissions
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Respond to queries from central and external stakeholders
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Provide support on invoicing queries and payment allocations
Forecasting & Budgeting
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Collate inputs for business plans, including costs, revenues, and KPIs
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Assist with budget and forecast submissions for central entities
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Support weekly and monthly cashflow forecasting to ensure adequate reserves
Cost Centre & Systems Support
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Prepare actuals and forecasts for central cost centres to support spend management
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Manage purchase requisitions and receipting of goods/services
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Provide training and guidance to non-finance users to ensure accurate data entry
Please get in touch for more details: Please get in touch for more details: [email protected]/0113 5132452
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