Management Accountant

We are supporting a business based in Angel to recruit for a Management Accountant who will oversee a small team of transactional staff and report to the Finance Director. This is a fantastic opportunity to join a friendly and supportive team. Key Responsibilities: Responsible for Month End and the Full Management Accounts process for 2 legal entities Track and analyse key financial and operational metrics, identifying trends, variances, and opportunities for business improvement Work collaboratively with area managers across 8 UK offices to provide financial insights/reports/variance analysis to ensure alignment with budgetary targets and strategic goals Prepare and present financial reports and analysis to senior management, highlighting key trends and performance indicators Balance sheet reconciliations including prepayments, accruals, depreciation, intercompany transactions, etc Overseeing the AP function: check and post payable invoices, creditor ledger review, large supplier reconciliations, payment runs Overseeing the AR function: billing, collections, etc Assistance with Annual Statutory Audit main contact when liaising with auditors Various ad-hoc tasks Person specification: Must have experience at Management Accountant or Finance Manager level. Some exposure to the property sector would be beneficial but not essential Part-qualified or newly qualified accountant (CIMA / ACCA) Advanced Excel skills Process-orientated and always showing meticulous ..... full job details .....
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