Job Description
This role would be ideal for an individual who is looking to come out of practise, and into a more industry based role
The Role & Responsibilities of the Management Accountant
· Responsibility for preparation of monthly management accounts to a stage of completion that is ready to present to management within a strict deadline
· Completion of an established reporting pack
· Management of monthly ledger close, co-ordinating with other departments to ensure they are ready on time
· Liaising with department heads to resolve anomalies and explain results
· Turnover reconciliations
· Cost and margin analysis
· Payroll journals
· Overheads analysis
· Comparison to budget
· Forecasting
· Balance sheet reconciliations and journals
· Supervision of work-in-progress analysis
· Supervision of accruals and prepayments, accrued and deferred income tra...