Management Accountant
Core
Deliver accounting services for Business Unit and Operating Entity reporting, financial analysis, and business planning support.
Role type
Management Accountant
Builds
Monthly management accounting reports, general ledger journals, balance sheet reconciliations, and VAT/tax return data.
Domain
Insurance / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger management, balance sheet reconciliation, VAT and tax return preparation, financial reporting under UK accounting standards, advanced Excel (nested VLOOKUPs, pivot tables), process documentation, regulatory compliance tracking.
Preferred skills
Payroll reporting and postings experience, experience in a Financial Services environment.
Technologies
MS Office (Advanced Excel)
Responsibilities
Produce monthly management accounting and reporting information to a strict timetable; prepare month-end journals including intercompany and recurring charges; own and prepare balance sheet account reconciliations; assist with VAT and tax returns for overseas companies; develop new reporting solutions; maintain records on company systems; respond to urgent issues; develop new processes and procedures documents.
Seniority
Mid-level, hands-on IC