Job Description

THE ROLE

• Preparing annual statutory accounts, monthly management accounts and forecasts for the business
• Consolidating the Group Accounts.
• Producing budgets and VAT returns, liaising with department managers
• Posting monthly journals, analysis of P&L codes, variance analysis and monthly balance sheet reconciliations
• Quarterly management account submissions prepared for group
• Ensuring all recharges for group companies are accurate including payroll recharges
• Preparing annual audited financial statements for group management and finance entities
• Preparing audit packs, tax packs and responding to auditor queries
• Preparing annual budgets, quarterly forecast for group reporting and weekly cash flow forecasts
• Supporting Finance Director with ad hoc group reporting projects

Required Knowledge, Skills, and Abilities

The Management Accountant will have the following:- CIMA/ACCA/ACA qualified Experience preparing management accounts and completing balance sheet reconciliations Ability to work independently or part of a team