Reed Finance are supporting a FTSE 100 national client with a regional head office based in Hook to recruit a permanent Management Accountant.
This role works in the regional finance team and reports into the Senior Finance Manager. The role supports the monthly accounting cycle for the region and also supports teh production of the sales budgets and the monthly meetings sales managers.
As well as an extensive range of benefits and working flexibility, the company has a proven track record in supporting and developing employees - in fact the current Senior Finance Manager started in this role.
1. Manage the consolidated monthly close process, ensuring a clean close of all sub-ledgers, interfaces, and accounting judgements, with the general ledger closed by WD3.
2. ?Preparation of monthly management reporting for the BU. Include commentary which explains both YTD and full-year forecast variances from the budget (or forecast), for review by the FM and FD and incorporation in the monthly BUMT Board Report. The analysis will reflect operational understanding.
3. ?Prepare and Review balance sheet reconciliations, including entries and accounts managed by central teams, ensuring that items are correctly analysed and any accounting anomalies are cleared on a timely basis.
4. ?Joint venture – Responsible for the production of management accounts and statutory accounts, balance sheet reconciliations, recharges, and preparati...