Management Accountant

Accountable Recruitment are delighted to be partnering with a growing, North Wales based, niche services organisation as they look to recruit a Management Accountant to join their Finance Team This opportunity is ideal for an experienced and well rounded Management Accountant looking to take on a hands on role with a real opportunity to add value and improve processes Salary/benefits: • £40-50,000pa • 1 day from home per week Job Duties: • Monthly journals, accruals, prepayments, and balance sheet reconciliations • Fixed asset registers, calculating and recording monthly depreciation. • Monthly, quarterly and annual management accounts with analysis and variance reporting. • Analyse financial performance, including variances against budgets and forecasts • Cost analysis withcommentary • Develop and monitor budgets, forecasts, and financial models • Assist with cash flow forecasting and working capital management • Prepare monthly intercompany reconciliations, investigating variances • Preparation of quarterly VAT returns for submission • Assist with cash flow forecasting and working capital management • Recommend improvements to financial systems, processes, and reporting Ideal experience • Proven experience as a management accountant, financial analyst, or similar role • Strong knowledge of accounting principles, budgeting, and financial reporting • SAP experience ideal but not essential • Very strong Excel knowledge • Excellent organisational and time management abilities