Management Accountant
Core
Producing insightful financial analysis, management accounts, and reporting to support business performance tracking and decision-making.
Role type
Management Accountant
Builds
Monthly management accounts, management packs, Board and Business Review Packs, annual budget, and annual statutory accounts.
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, month-end closing and reconciliations, data quality review, Excel proficiency, stakeholder reporting
Preferred skills
Process improvement, coaching junior staff, divisional analysis
Technologies
Excel
Responsibilities
Producing insightful analysis of income and expenses comparing results to forecast and budget; Preparing commentary for management packs; Supporting the preparation of monthly management accounts; Performing month end reconciliations and providing account analysis; Supporting the preparation of annual budget and forecast; Assisting in the production of annual statutory accounts and audit.
Seniority
Mid-level, individual contributor