The Role

Management Accountant 

Hybrid Role ( 2-3 days in the Office)

Newly Created Role - Reporting to the FD

• Produce accurate, complete, and timely monthly, quarterly and annual relevant reporting, including reconciliations, management pack, business review pack, tax pack and audit pack.
• Produce flash reports as required.
• Manages the reconciliation of the stock ledger, maintaining the integrity and relevant provisions, supported by calculations
• Perform appropriate journal entries/adjustments (with appropriate supporting documentation) ensuring GL reconciliation are timely and accurate.
• Provide variance analysis and commentary for month end.
• Perform assurance and control responsibilities, ensuring adequate review and reconciliations, including sub-leger to GL reconciliations / review
• Ensure the reconciliation of the Fixed asset register by performing asset creations, transfers, and asset changes on system.
• Work with the Head of Finance and other business areas to drive process efficiency
• Support with budgeting forecasting and analysis.
• Support with annual audit.

The Person

Qualified Accountant