Management Accountant

4 weeks ago


Stanford, Thurrock, United States gumtree Full time
Are you a talented Management Accountant seeking a fulfilling role where you can utilize your expertise? Our client is actively searching for a Management Accountant to join their team and drive financial excellence through meticulous reporting and analysis

Key Responsibilities:

Accruals & Prepayments Management:
Ensure accurate reconciliation and management of accruals and prepayments

Profit & Loss Oversight:
Prepare detailed profit & loss statements using Sage audit trail & TB downloads. Analyze P&L against operational expectations and historical performance.

Balance Sheet Preparation:
Develop comprehensive Balance Sheets based on TB data. Provide insightful commentary on Balance Sheet movements.

Financial Analysis:
Conduct thorough analysis of company loans, intercompany transactions, and perform IFRS16 adjustment calculations

Reporting Expertise:
Populate group reporting portals and deliver ad hoc financial reports as required

Budgeting & Forecasting:
Maintain budgetary reporting analysis, rolling forecasts, and manage cashflow actuals and forecasts

Fixed Asset Management:
Oversee the Fixed Asset Register and related transactions

Requirements:
Minimum of 5 years of experience in management accounting or similar roles. Proficiency in Sage or equivalent accounting software. Strong analytical capabilities with meticulous attention to detail. Exceptional communication and interpersonal skills. Ability to thrive both independently and as part of a collaborative team. Monday - Friday 08:30-17: k If you are interested , please apply today
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