Job Description

The successful Management Accountant will be a qualified Accountant (ACA/ACCA/CIMA/CPA).

As the Management Accountant, you shall work within a team of 5 responsible for the monthly management reporting, assist with some variance analysis and forecasts and business partner for 2 business units.

As Management Accountant some of your key responsibilities will be:

• Assistance with the production of monthly Management Accounts in line with the group reporting timetable
• Work with other Management Accountants to complete other monthly management accounting processes including foreign exchange analysis and inter-company reconciliations
• Balance Sheet Reconciliations on a monthly basis
• Support the preparation of cash flow forecasts each week through analysis of cash transactions.
• Assist with producing the statutory financial statements for the year end
• Liaise with auditors and assist with any queries
• Business partnering with 2 business units and helping to assess their budget/forecast positions.
• Other adhoc duties as required

Required Knowledge, Skills, and Abilities

Qualified ACA/ACCA/CIMA/CPA accountant with ideally industry training/experience. Diligent with strong attention to detailIt is essential you are a strong communicator and can be effective within a business partner role. Minimum 1 year post qualified experience.