Management Accountant
Core
Support month-end reporting, reconciliations, financial analysis, management reporting, and budgeting activities across Financial Control and Commercial Finance.
Role type
Management Accountant
Builds
Monthly management reports, financial workpapers, and variance analysis supporting audit and statutory requirements.
Domain
Automotive rental / Financial Control
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Month-end close processes, balance sheet reconciliations, journal preparation, financial modeling, ERP system proficiency, data validation, budgeting support, variance analysis
Preferred skills
CA or CPA qualification, advanced Excel, process improvement initiatives
Technologies
ERP systems, reporting and planning systems
Responsibilities
Prepare and post month-end journals, complete balance sheet reconciliations, prepare commission calculations, create financial workpapers, assist with month-end close and variance analysis, support internal and external audits, maintain financial models, load and validate data in reporting systems, assist with budgeting and forecasting, provide ad hoc analysis and business performance insights
Seniority
Mid-level, hands-on IC
