Management Accountant

Key Responsibilities

• Manage the month-end close process for a group of companies, ensuring all deadlines are met.
• Prepare, review, and post month-end journals.
• Complete balance sheet reconciliations and investigate any discrepancies.
• Ensure the accuracy and integrity of financial records.
• Support the production of monthly management accounts.
• Liaise with stakeholders to resolve accounting queries.
• Identify opportunities to improve finance processes and controls.

Requirements

• Part-qualified accountant (ACCA/CIMA/ACA) or Qualified by Experience (QBE).
• Proven experience managing month-end close for multiple companies.
• Strong balance sheet reconciliation experience.
• Advanced Microsoft Excel skills, including complex formulas, PivotTables, and data analysis.
• Excellent attention to detail and strong analytical skills.
• Ability to manage multiple priorities and work independently in a fully remote environment.
• Strong communication and organisational skills.