Management Accountant

Management Accountant, Watford, Hertfordshire (hybrid working- 3/2) 250- 275p/day (Inside) 6-9 Months Vitae are pleased to be working with our client, a well-established and growing business within Watford, in the search for a skilled finance professional to join their team on an interim basis, for circa 6-9 months. This role is responsible for the accurate preparation and recording of Profit and Loss and Balance Sheet entries, ensuring alignment with IFRS and internal accounting policies. The successful candidate will also carry out regular analysis and reviews of revenue-related variances and overhead accounts to support effective financial decision-making.Key responsibilities will include: Preparing timely and accurate monthly financial reports, including profit and loss statements and associated overheads. Assessing the need for journal adjustments and advising on appropriate accounting treatments for non-standard transactions. Demonstrating a solid understanding of fixed asset management. Promoting and embedding robust financial controls, policies, and governance across the business. Conducting regular budget variance analysis on PandL accounts to support financial performance monitoring. Reviewing accruals and individual site PandL statements to ensure accuracy and completeness. Assisting the finance team with year-end audit processes and related documentation. Collaborating closely with the Business Control team to address financial queries and support pre-month-end ..... full job details .....