We are seeking an experienced and proactive Management Accountant to join our client. In this critical role, you'll support key business decisions by providing accurate and insightful financial data, helping to optimise financial performance and drive profitability.
Key Responsibilities:
* Prepare monthly management accounts and general journal entries.
* Validate and reconcile all Balance Sheet accounts with supporting schedules.
* Create and manage intercompany recharge invoices and transactions.
* Prepare and submit VAT returns.
* Produce weekly and monthly management reports
* Discuss overheads with departmental managers.
* Post payroll journals and reconcile ADP extract files.
* Prepare year-end audit files for statutory financial statements.
* Develop budget schedules and cash flow reports.
* Handle general account-related issues and continuously improve accounting processes.
* Supervise the Purchase Ledger Administrator.
What We're Looking For:
1. Bachelor's degree in Accounting, Finance, or a related field.
2. Proven experience in management accounting, including budgeting and forecasting.
3. Advanced proficiency in ERP systems and Microsoft Excel.
4. Strong attention to detail with a proactive approach to problem-solving.
5. Excellent interpersonal skills and the ability to collabo...