Management Accountant

We are looking for an enthusiastic and motivated Management Accountant, the business is growing rapidly and this is an exciting time for the Finance team, and the company as a whole.

This role has been designed to cover a cross-section of core finance activities and provide insight into the drivers of the business' revenues and profits.Key Responsibilities:

• Liaise with colleagues in other department in order to collect information related to the job duties.
• Act as first point of contact regarding management account queries.
• Assisting and preparing the month end management accounts for Wasabi UK to tight deadlines ensuring the highest level of accuracy is maintained.
• Preparation & posting of some month end journals including stock, COGS and payroll.
• Assisting in the year-end audits.
• To undertake any other duties commensurate with this post as and when requested.
• Preparing monthly intercompany reconciliations.
• Preparing monthly balance sheet reconciliations & actioning issues on timely basis.
• Maintaining the fixed assets schedules.
• Update and maintain accruals and prepayments schedules including reclasses and invoice collation.
• Assist in the preparation of annual budgets and rolling forecasts where required. Develop and maintain branch P&L information to branch managers and area managers.
• Managing the direct report Assistant Management Accountant with looking after our customer ledger and customer relationships.
• Liaison with Finance Business Partners, Accounts Payable, Treasury and Payroll teams to ensure month end duties are preformed accurately and timely.
• Support other division and the branches (UK and the US) and to provide assistance when required.