Management Accountant

Summary: The Management Accountant role involves supporting the finance function of a well-known organization by delivering timely management accounts and ensuring financial controls. The position requires collaboration with the Head of Finance and includes responsibilities such as preparing monthly accounts, balance sheet reconciliations, and assisting with audits. The ideal candidate will have proven experience in a similar role and a clear understanding of financial processes. Flexible working options are available, including the possibility of a temporary to permanent opportunity.

Key Responsibilities:

• Responsible for delivering monthly management accounts including posting journals, accruals, and prepayments and variance analysis.
• Completing balance sheet reconciliations to ensure a controlled environment.
• Monthly payroll journals.
• Updating the Fixed asset register.
• Producing monthly budget statements.
• Assisting with the preparation of year-end accounts.
• Assisting with the annual audits.

Key Skills:

• Proven experience in a similar role is essential.
• AAT or working towards a qualification is desirable.
• Able to demonstrate a clear understanding of month end processes, planning and budgets.
• Able to work independently.

Salary (Rate): undetermined

City: Bath

Country: UK

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance