Management Accountant

Job Description

Find out more about the daily tasks, overall responsibilities, and required experience for this opportunity by scrolling down now.

Delighted to be partnering with a growing business who operate globally on their search for a Management Accountant to join their team!

Key Responsibilities include:

Month-End & General Accounting

• Prepare journals, prepayments, accruals, provisions, and other balance sheet entries

Reconcile intercompany balances and support settlement processes

Liaise with divisional finance teams to ensure completeness and accuracy of central transactions

Assist with management accounts preparation, including variance analysis and commentary

Complete assigned balance sheet reconciliations to a high standard

Group & External Reporting

• Contribute to monthly, quarterly, and half-yearly group reporting submissions

Support statutory audit preparation and provide relevant documentation

Assist with the preparation of statutory accounts and external regulatory submissions

Respond to queries from central and external stakeholders

Provide support on invoicing queries and payment allocations

Forecasting & Budgeting

• Collate inputs for business plans, including costs, revenues, and KPIs

Assist with budget and forecast submissions for central entities xkybehq

Support weekly and monthly cashflow forecasting to ensure adequate reserves

Cost Centre & Systems Support

• Prepare actuals and forecasts for central cost centres to support spend management

Manage purchase requisitions and receipting of goods/services

Provide training and guidance to non-finance users to ensure accurate data entry