Management Accountant

Management Accountant - Godalming

• Financial Reporting: Prepare monthly management accounts, including Profit & Loss (P&L) statements, balance sheets, and cash flow statements. Provide insightful analysis to senior management.
• Budgeting & Forecasting: Assist in the preparation of annual budgets and forecasts. Monitor and report on budget vs. actual performance, identifying any variances and recommending corrective actions.
• Cost Analysis: Analyse and report on cost structures, identifying opportunities for cost savings and efficiency improvements.
• Financial Analysis: Conduct financial analysis to support business decision-making, such as profitability analysis, break-even analysis, and investment appraisal.
• Month-End & Year-End Closing: Ensure accurate and timely completion of month-end and year-end closing processes, including reconciliations and journal entries.
• Cash Flow Management: Monitor cash flow and working capital, ensuring sufficient liquidity to meet the company's obligations.
• Internal Controls & Compliance: Ensure compliance with financial regulations, internal controls, and company policies. Assist in audits and the implementation of financial best practices.
• Stakeholder Communication: Provide clear financial insights and reports to senior management, department heads, and other stakeholders, supporting them in achieving their objectives.
• Systems & Process Improvement: Identify opportunities for process improvements and assist in the optimisation of financial systems and procedures.