management accountant

The Accountant will play a key role in supporting Head of Finance with the running of finance function , whilst also providing accurate, timely and high-quality reporting to Head Office. The role has increased focus on robust reporting, financial controls, IFRS-related queries, audit support and the provision of clear financial information to meet local and Group requirements.Client DetailsThis role is with a company in the Technology and Telecoms industry based in Walton-On-Thames.DescriptionReview and support the preparation of the monthly management accounts, including ledger reviews, control account reconciliations and variance analysis. Understand key drivers impacting revenue fluctuations. Maintain accurate financial records and ensure reconciliations are completed on a timely basis, and deadlines are met.Assist with reporting to Head Office, including the preparation and submission of financial data, analysis and supporting schedules. Liaise with Head Office colleagues to respond to finance queries and support Group reporting requirements.Assist with reporting requirements, including supporting additional governance, control, disclosure and reporting processes as required.Support IFRS-related queries and Group reporting adjustments, working with the Head of Finance and external advisers where necessary.Review and support monthly payroll and pension scheme administration, ensuring accurate processing and appropriate reconciliation.Assist with cash flow forecasting, ..... full job details .....