Management Accountant Job Description

Job description 

  • Produce internal monthly reporting pack including monthly management accounts, variance analysis and commentaries to strict deadlines
  • Preparation of annual financial statements.
  • Cash flow reporting
  • Intercompany reconciliations
  • Assist in the production of the annual budget and periodic forecasting
  • Provide management reporting for decision-making, including performance appraisal, valuation and post-implementation analysis
  • Calculation, presentation and payment of VAT
  • Preparation of balance sheet rec’s on a monthly basis, including commentary for all balances. Aged reconciling items on a timely basis
  • Ensure compliance with all financial regulations
  • Carry out continuous reviews of transactional processing team to ensure accuracy of data provided. Encourage best practice.
  • Through constructive communication progressively increase the quality of data provided by the transactional team.
  • Calculation of Commissions etc.
  • Detailed cost analysis.
  • Other ad hoc duties commensurate with the role

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