Management Accountant Hybrid Role
This is a newly created role, reporting to the Financial Director. As a Management Accountant, you will be responsible for producing accurate and timely financial reports.
Key Responsibilities:
* Produce monthly, quarterly, and annual financial reports, including reconciliations and management packs.
* Prepare flash reports as required.
* Manage the reconciliation of the stock ledger and maintain its integrity.
* Perform journal entries and adjustments to ensure GL reconciliation are timely and accurate.
* Provide variance analysis and commentary for month-end reports.
* Ensure adequate review and reconciliation of sub-ledger to GL accounts.
* Reconcile the Fixed Asset Register by performing asset creations, transfers, and changes on the system.
* Work with the Head of Finance and other business areas to drive process efficiency.
* Support budgeting, forecasting, and analysis.
* Assist with the annual audit.
Skill Requirements:
* Management accounting experience
* Finance management skills
* Financial accounting expertise