Job Description

Duties of the Management Accountant include:

* To assist for all financial accounting and reporting.

* Monthly balance sheet reconciliations

* Full month end journal entries - accruals, prepayments, payroll.

* Cashflow forecasting and budget preparation

* Monthly consolidated management accounts for multiple entities

* Consolidation adjustment for management accounts

* KPI reporting

* Commentary and variance analysis of budget vs actuals

* Budget forecasting

Required Knowledge, Skills, and Abilities