A role has arisen with am ambitious technology organisation for a Management Accountant to assist with the preparation of its monthly and annual statutory reporting in a timely and accurate fashion, operating within robust process and procedures. The position in detail includes: Assisting in the preparation of the monthly profit and loss and balance sheet reports with variance analysis and accompanying commentary Develop a clear understanding of revenue reporting by and month end profitability analysis. Monthly ownership of various P&L cost Lines (rebates, marketing, deferred revenue, prepayments, fixed assets) for understanding and posting into the general ledger. Perform monthly Balance Sheet Reconciliations to review any risks and opportunities the business. Support the 13 week rolling cash forecast ensuring accuracy from AR and AP Posting monthly accruals and prepayments into the general ledger. Assist with the management of data coming into the finance team for stock, VAT and GRNI Maintain fixed asset register including monthly processes and reconciliation. Assisting with the preparation of year-end accounts and statutory audit work papers. Support Non-finance Managers with budgeting and forecasting as required. Assist with the development of the company’s compliance with regulations and good financial practice. The role would suit a part qualified ACCA/CIMA or similar with hands on experience in a finance accounting role, keen to develop their career in a highly growth driven, commercial environment. Systems awareness with the ability to handle large volumes of data on Excel using Pivots, Look Ups etc is essential. You must be a team oriented with a positive, confident, "glass is half full" personality. You will be conscientious, methodical and flexible to achieve working to deadlines. Hybrid working environment