Management Accountant

Timesource Ltd; Peterborough; On-site; GBP 60,000 - 80,000; Full time

Job summary

An established industry player is seeking a management accountant to oversee the financial operations of the company. This role involves managing bank reconciliations, maintaining sales and purchase ledgers, and executing month-end processes to ensure accurate financial reporting. The ideal candidate will play a crucial role in analyzing costs against budgets and providing insightful commentary. Join a dynamic team where your financial expertise will contribute to the company's success and growth.

Responsibilities

• Responsible for all financial requirements of the company.
• Conduct bank reconciliations and maintain sales & purchase ledgers.
• Manage month-end processes and produce financial reports.

Job description

Role and responsibilities

As a management accountant, you will be responsible for all aspects of the financial requirements of the company.

1. Bank Reconciliation including currency accounts
2. Maintain Sales & Purchase ledgers
3. Month-End processes, closing of ledgers, processing journals (Accruals, Prepayments), variance analysis for costs against budget with appropriate commentary, and the production of the financial reports.