Management Accountant
Core
Producing accurate management information, supporting budgeting and forecasting cycles, and providing financial insight to support strategic decision-making.
Role type
Management Accountant
Builds
Monthly management accounts (P&L, balance sheet, cash flow), budgets, forecasts, and rolling financial projections.
Domain
Finance / Management Accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, variance analysis, month-end and year-end close, journal postings, accruals, prepayments, reconciliations, budgeting, forecasting, internal controls, consolidation, statutory reporting, audit liaison, Excel, ERP/accounting systems
Preferred skills
Experience with business integration, experience across multiple entities or business units
Technologies
NetSuite, SAP, Sage, Xero
Responsibilities
Prepare monthly management accounts including P&L, balance sheet, and cash flow; Produce and analyse trial balances investigating variances; Support month-end and year-end close processes; Assist with preparation of budgets, forecasts, and rolling financial projections; Provide variance analysis against budget and prior periods; Partner with department and business unit leads to ensure accurate financial data; Support integration and consolidation activities; Maintain and improve internal controls and financial processes; Assist with statutory reporting and audit preparation; Identify and escalate reporting risks or anomalies; Support ad hoc financial analysis and project work.
Seniority
Mid-level, part-qualified or newly qualified
