We are seeking a highly capable and proactive Management Accountant to support our financial reporting, planning, and control processes. This role will play a key part in delivering accurate financial information, driving process improvements, and providing insightful analysis to stakeholders across the business.
Key responsibilities:
Management Accounting & Reporting
- Prepare monthly management accounts, ensuring high-quality output and adherence to reporting deadlines.
- Complete balance sheet reconciliations to agreed deadlines, investigating and resolving reconciling items promptly.
- Collaborate with the wider Finance team on financial reporting requirements and process improvements.
- Support the month-end close process, including accruals, prepayments, and journal postings.
- Ensure the accuracy, completeness, and integrity of financial data.
- Provide ad hoc support for budgeting and forecasting activities.
- Contribute to ad hoc projects by providing financial insight and commercial support.
Stakeholder Collaboration
- Collaborate closely with Finance, Procurement, and cross-functional business teams.
- Deliver ad hoc analysis with stakeholders to understand key business drivers and financial impacts.
- Provide analytical support to inform key business decisions.
- Build strong working relationships with key stakeholders to deepen understanding of the business and its requirements.
- Act as the primary contact for invoicing queries from internal stakeholders and external suppliers.
- Support the timely processing of supplier invoices and escalate issues as required.
- Coordinate purchase order creation, ensuring accuracy, completeness, and compliance with company policy.
Financial Control & Compliance
- Maintain robust financial controls and ensure adherence to company policies and procedures.
- Assist in preparing audit files and deliverables for interim and year-end audits.
- Ensure compliance with relevant accounting standards and statutory obligations.