Management Accountant
Core
Oversee day-to-day accounting function, prepare management accounts, and drive financial reporting for a rapidly expanding software business.
Role type
Management Accountant
Builds
Monthly management accounts, departmental forecasts, variance analysis, and quarterly VAT returns
Domain
Software / Financial Management
Deliverable
dashboards & analysis
Required skills
UK GAAP, month-end close, reconciliation, budgeting, forecasting, cashflow management, KPI/margin analysis, MS Excel, Sage Intacct, Microsoft Dynamics 365
Responsibilities
Manage day-to-day administration and accounting function, undertake month-end close process, prepare monthly management accounts including P&L and Balance Sheet, prepare and update departmental forecasts, report variance analysis against actuals and budgets, undertake KPI/margin analysis, prepare quarterly VAT returns, assist with year-end accounts
Seniority
Mid-level, hands-on IC