Management Accountant

Are you a talented Management Accountant seeking a fulfilling role where you can utilize your expertise? Our client is actively searching for a Management Accountant to join their team and drive financial excellence through meticulous reporting and analysis. Key Responsibilities: * Accruals & Prepayments Management: Ensure accurate reconciliation and management of accruals and prepayments. * Profit & Loss Oversight: Prepare detailed profit & loss statements using Sage audit trail & TB downloads. Analyze P&L against operational expectations and historical performance. * Balance Sheet Preparation: Develop comprehensive Balance Sheets based on TB data. Provide insightful commentary on Balance Sheet movements. * Financial Analysis: Conduct thorough analysis of company loans, intercompany transactions, and perform IFRS16 adjustment calculations. * Reporting Expertise: Populate group reporting portals and deliver ad hoc financial reports as required. * Budgeting & Forecasting: Maintain budgetary reporting analysis, rolling forecasts, and manage cashflow actuals and forecasts. * Fixed Asset Management: Oversee the Fixed Asset Register and related transactions. Requirements: * * Minimum of 5 years of experience in management accounting or similar roles. * Proficiency in Sage or equivalent accounting software. * Strong analytical capabilities with meticulous attention to detail. * Exceptional communication and interpersonal skills. * Ability to thrive both independently and as part of a collaborative team. Monday - Friday 08:30-17:30 £40-45k If you are interested , please apply today