Management Accountant
Our client is entering an exciting growth phase and is seeking a Management Accountant to contribute to their strategic objectives. Reporting directly to the CEO, this role is ideal for an ambitious professional eager to grow alongside the company.
Responsibilities
* Prepare monthly management accounts with variance analysis and commentary on Actual vs Budget.
* Perform month-end tasks, including journal preparation (prepayments, accruals, etc.).
* Conduct monthly balance sheet reconciliations for accuracy and compliance.
* Manage cash flow and bank reconciliations.
* Identify process improvements, develop analytical tools to control costs, and enhance financial reporting.
* Oversee Inventory Accounting, ensuring accurate valuations, cycle counts, and resolution of system issues.
* Assist in budget and forecast preparation.
* Support annual budget development, monthly forecasting, and target setting.
* Create and maintain management dashboards and KPI reports.
* Prepare statutory returns, including VAT, PAYE, VIES, Intrastat, and manage filings.
* Contribute to ad-hoc projects and process improvement initiatives.
Qualifications/Experience
* Qualified or Part-Qualified Accountant (e.g., ACA, ACCA, CIMA, ATI) with 3+ years of industry experience.
* Proficient in ERP/accounting software.
* Skilled in MS Office, with medium to advanced Excel and strong analytical abilities.
* Able to work independently with a focus on process and system improvements.
* Positive, flexible, and solution-oriented.