Management Accountant

The Management Accountant is accountable for maintaining accurate and complete financial records in accordance with Group policies, UK GAAP, and statutory requirements. They will support the delivery of financial and commercial objectives, providing effective business partnering to internal stakeholders whilst upholding the highest standards of financial governance.

Specific Responsibilities

1.  Monthly Financial Reporting

• Prepare monthly management accounts including P&L, balance sheet, and cashflow analysis.

• Perform month-end close activities including journals, accruals, prepayments, and provisions.

• Complete variance analysis against budget and forecast, providing clear and concise commentary.

• Reconcile key control accounts including bank, intercompany, and balance sheet accounts.

• Prepare monthly consol...