Management Accountant

Management Accountant duties include;

• Completing various elements of the month end process, including analysing and investigating variances to forecast and budget, calculating month-end adjustments and reviewing activity for potential mistimed transactions.
• Contributing to the preparation of the consolidated annual budget and cash flow forecast for the Group.
• Analysing Group and divisional budgets and forecasts against prior year / quarter.
• Preparation of financial reports and presentation thereof to senior management.
• Investigating/identifying improvements to financial reports on an ongoing basis.
• Assisting with writing the Group Reforecast management reports. Reviewing departmental submissions, ensuring any discrepancies are resolved.
• Assisting in the preparation and analysis for quarterly forecasts and annual budgets.
• Support the wider Finance department to ensure tax compliance (VAT, Corp Tax and CIS)
• Reviewing and seeking to enhance existing financial processes and procedures.