Management Accountant

The Role This is an exciting opportunity for a Management Accountant to play a pivotal role in the finance team of a small Charity-led group during an exciting phase of growth. Reporting into the Finance and Operations Director, you will take ownership of delivering accurate, timely and insightful management reporting that supports operational performance and strategic decision-making. Key responsibilities across both companies will include: Managing month-end processes, including journals, accruals and prepayments. Perform balance sheet reconciliations and intercompany reconciliations. Preparation of monthly and quarterly management accounts to agreed deadlines. Working closely with colleagues across Finance and other business functions to gather, validate and interpret financial data. Supporting improvements to reporting processes, controls and governance. Preparing quarterly VAT returns. Supporting budgeting, cash flow planning and audits. Ad-hoc reporting as required by the Senior Leadership Team. Any other duties as reasonably required. Knowledge and Skills: Required: Experience of creating management accounts Proficiency in financial reporting and analysis Proficiency with Microsoft Excel Attention to detail and a proactive approach to work Excellent communication and presentation abilities. Strong organisational and self-management skills. Strong analytical and problem-solving skills Eligibility to work in the UK without restrictions. ..... full job details .....