Management Accountant
Appcastenterprise

Worsley, Lancashire
•2 weeks ago
•No application
About
Description We are looking for a Management Accountant to join our Commercial Finance team. The role will be responsible for producing accurate and timely monthly management accounts for a newly acquired entity, and supporting other entities and contract accounts. The role will include preparation of balance sheet reconciliations and preparation of internal reporting outputs.You will also be responsible for analysis and reconciliations between the monthly and weekly reporting outputs for your defined entities, understanding and presenting this analysis to finance colleagues and key stakeholders. You should be driven to identify and implement changes to ensure the processes are better aligned and operate efficiently within finance and commercial teams.Key Responsibilities Produce monthly management accounts including P&L, balance sheet, variance analysis and commentaries in line with reporting deadlines Ownership of month end balance sheet reconciliations, ensuring all are completed within agreed deadlines and review of certain reconciliationsProvide accurate and meaningful analysis and supporting data to assist with key decision-making, showing a thorough understanding of business operations Work collaboratively as a member of the Commercial Finance Team to ensure the execution of the strategic and operational objectives that apply to own area of internal reporting responsibilitySupport ad hoc projects as designatedEnsure compliance with all financial controls, processes and regulatory frameworkProactively own and resolve issues including any business non-compliance through adopting a flexible approach and the creation of innovative solutions, which maintain an acceptable balance between risk, reward, and complianceProactively identify improvements (through root cause analysis), making recommendations and successfully implementin



