Job Description

Primary duties as Management Accountant will be :

• Preparing monthly financial statements, including profit and loss accounts, periodic budgets, cash flows, variance analysis and commentaries
• Preparation and review of accounting entries for input to the management accounts including Capex and Depreciation, Accruals & Prepayments, Loan and HP calculations
• Reviewing and checking the Fixed Assets and Inventory system locations and calculations
• Reconciliation of bank, VAT, and balance sheet for associated companies
• Providing a support service by working with all departments and the management team to help make financial decisions, particularly interpretation of financial information for non financial managers
• Assisting in the preparation, monitoring, and reporting budgets and financial forecasts and working with the departmental managers to ensure that spend is kept in line
• Improving the accuracy of cash flow forecasting
• Correctly recognising and balancing intercompany accounts
• Improving turnaround times for month end processing
• Improving quality of information provided for year end
• Supporting the Finance team and providing cover for other team members
• Demonstrating understanding of double entry bookkeeping and accounting standards when posting entries and resolving problems

Required Knowledge, Skills, and Abilities