Management Accountant

This role would be ideal for an individual who is looking to come out of practise, and into a more industry based role

The Role & Responsibilities of the Management Accountant

· Responsibility for preparation of monthly management accounts to a stage of completion that is ready to present to management within a strict deadline

· Completion of an established reporting pack

· Management of monthly ledger close, co-ordinating with other departments to ensure they are ready on time

· Liaising with department heads to resolve anomalies and explain results

· Turnover reconciliations

· Cost and margin analysis

· Payroll journals

· Overheads analysis

· Comparison to budget

· Forecasting

· Balance sheet reconciliations and journals

· Supervision of work-in-progress analysis

· Supervision of accruals and prepayments, accrued and deferred income tra...