Job Title: Management Accountant
Job Description
To manage and oversee the accurate recording, monitoring, and reporting of financial transactions, ensuring compliance with company policies and regulations. This role is pivotal in supporting the company's financial health and strategic objectives.
Qualifications
Education & Training
* Preferred: AAT, ACCA, or CIMA-qualified (or QBE with substantial experience).
* Completion of essential training, including GDPR, OH&S, and any other identified requirements.
Experience
* Proven experience in accounts payable and general finance functions.
* Experience with NetSuite (preferred) or similar ERP systems.
* Demonstrated ability to manage month-end processes and financial reporting.
Place in the Organisation
Reporting to: Financial Controller
Working with: Internal teams, customers, creditors, auditors, and external stakeholders.
Key Responsibilities
* Prepare and review monthly management accounts, ensuring accuracy and timely submission.
* Reconcile supplier accounts and statements, identifying and resolving discrepancies.
* Process supplier invoices and manage recharges where applicable.
* Prepare and execute supplier payments via BACS.
* Conduct bank reconciliations and ensure daily postings are accurate.
* Support annual audits by liaising with auditors and preparing required documentation.
* Assist in budgeting, forecasting, and financial planning activities.
* Provide detailed variance analy...