Management Accountant Hybrid Role ( 2=3 days in the Office) Newly Created Role - reporting to the FD ?Produce accurate, complete, and timely monthly, quarterly and annual relevant reporting, including reconciliations, management pack, business review pack, tax pack and audit pack.
* Produce flash reports as required.
* Manages the reconciliation of the stock ledger, maintaining the integrity and relevant provisions, supported by calculations Perform appropriate journal entries/adjustments (with appropriate supporting documentation) ensuring GL reconciliation are timely and accurate.
* Provide variance analysis and commentary for month end.
* Perform assurance and control responsibilities, ensuring adequate review and reconciliations, including sub-leger to GL reconciliations / review Ensure the reconciliation of the Fixed asset register by performing asset creations, transfers, and asset changes on system.
* Work with the Head of Finance and other business areas to drive process efficiency
Support with budgeting forecasting and analysis.
* Support with annual audit.
Skills:
Management accountant Finance manager Financial Accountant