Management Accountant
Core
Prepare monthly management accounts, balance sheet reconciliations, and financial reporting to support business performance and decision-making.
Role type
Management Accountant
Builds
Monthly management accounts, financial dashboards, and reconciliations
Domain
Finance / Management Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technical accounting (ACA/ACCA/CIMA), Microsoft Excel (pivot tables, lookups), balance sheet reconciliations, budgeting and forecasting support, financial analysis
Preferred skills
Power BI, regulated financial services experience, process improvement initiatives
Technologies
Microsoft Excel, Power BI
Responsibilities
Prepare monthly management accounts with analysis against budget and forecast; Own accounting and reporting for designated income statement and balance sheet areas; Post and review monthly journals, accruals, and prepayments; Produce management information dashboards; Prepare and review balance sheet reconciliations; Support annual budgeting and periodic forecasting processes; Support year-end statutory audit process
Seniority
Mid-level, qualified accountant