Management Accountant Required. Our client is seeking a skilled and detail-oriented Management Accountant to join their team.
As a Management Accountant, you will be responsible for preparing, analyzing, and reporting on management accounting information. You will provide the Director with timely, accurate, and relevant insights while contributing to the organization's financial management procedures to ensure effectiveness, efficiency, and compliance.
Benefits:
Salary: £35,000 - £40,000 (dependent on experience)
Monday to Friday, 40 hours per week
Opportunity to work with a supportive, dynamic team in a well-established company
Free on-site parking
Company pension scheme
28 days annual leave (including bank holidays)Responsibilities:
Processing weekly payroll for 130+ staff, including all related reporting
Managing month-end payroll procedures, including pension and HMRC submissions
Preparing monthly management accounts and leading the month-end process
Conducting variance analysis and providing commentary on financial discrepancies
Managing cash flow analysis, accruals, prepayments, and fixed assets
Preparing monthly balance sheet reports and related commentary
Leading the annual budget process and year-end forecast
Providing information to Directors as needed
Reviewing bank reconciliations and supporting as required
Managing monthly adjustments, including accruals, prepayments, and stock
Assisting with annual audit preparations ...