Management Accountant

4 weeks ago


McAllen, United States Environment Bank Full time

Management AccountantAt Environment Bank, we're working together to help restore natural habitats across England. With thousands of acres of new habitat creation already underway, our projects are delivering biodiversity gains and helping vital ecosystems to recover and flourish.Our diverse team includes ecologists, land managers, habitat specialists, geospatial analysts, planning advisors, account managers, digital creatives, legal experts, and more.From our habitat specialists to our sales and marketing teams, everyone at Environment Bank is a champion for our values, working towards our goal of reversing biodiversity loss.Environment Bank is a market-leading organization in a sector that's experiencing rapid growth. We've already built a highly skilled team of experts and we're actively looking to expand our team in the coming months.We're incredibly proud of all we achieved so far and we're still growing. If you'd like to be part of a driven organization that's making a real difference, find your next role with the team at Environment Bank.The Management Accountant plays a pivotal role in delivering accurate and timely financial information, supporting departmental budgeting and forecasting, ensuring statutory compliance, and driving continuous improvement across financial processes.This role requires a proactive and detail-oriented professional with strong analytical capabilities, excellent communication skills, and the ability to collaborate effectively with stakeholders across the organization.Key responsibilities:Financial Management & ReportingPrepare and post monthly journals, including intercompany recharges and P&L adjustments.Review and maintain balance sheet reconciliations and lead schedules.Produce and analyze management accounts, providing insightful variance analysis and commentary for stakeholders.Budgeting & ForecastingLead the preparation of monthly consolidated departmental reports.Partner with department heads to develop, review, and refine budgets.Month-End & Year-End ActivitiesManage the month-end close process, ensuring accuracy and completeness of all financial information.Prepare lead schedules and year-end working papers to support audit requirements.Taxation & CompliancePrepare and submit Group VAT returns via Sage, including reconciliations and necessary adjustments.Support the preparation of corporation tax and R&D tax submissions.Payroll & Employee DataProcess payroll journals and review payroll reports for accuracy.Accounts Payable & ReceivableSupport BAU activities for EBL's AP/AR functions, including the maintenance of customer, supplier, and staff data.Business PartneringCollaborate closely with department heads to review performance, budgets, and forecasts.Systems & ControlsOversee company card and staff expense processes, implementing updates, improvements, and training initiatives.Continuous Improvement & SupervisionIdentify and implement process improvements and automation opportunities across finance functions.EDI & BelongingAt the heart of Environment Bank are the people, who make it all possible. We employ individuals, who share the same passion to live our Environment Bank mission and values.At Environment Bank we believe that fostering a diverse, equitable, and inclusive workplace makes us more innovative, dynamic, and competitive. We welcome individuals from all backgrounds, ethnicities, cultures, and experiences. We are committed to creating an environment where everyone is valued and respected, free from discrimination based on race, religion, sexual orientation, age, marital status, disability, gender identity or expression, or any other legally protected status.


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