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Due to the exciting growth and demand on the finance function as a result, we have created a brand-new role that will play a critical role in the development of the team. Working with the CFO and FC, the Management Accountant will support the delivery of robust financial information from across the portfolio in addition to developing the function to partner with the key stakeholders.
Job Responsibility:
Responsibility for month end close
Management accounts production with analysis and commentary to present to senior management and responding to any queries
Monthly full balance sheet reconciliations of all accounts
Managing the purchase ledger and accounts team on a day to day basis
Weekly cash reporting
Banking, processing payments
Payroll journals and reconciliations of accounts to payroll reports
Assisting with budgeting and forecasting
Pulling Year-end/ statutory accounts data together for Auditors
Assisting with integration of new acquisitions into the business – ensuring processes are standardised