Management Accountant

We are seeking a proactive and detail-oriented Management Accountant to join our finance team in a broad and varied role. This position will be key in supporting the business with accurate financial reporting, insightful analysis, and the successful delivery of finance-related projects.

Key Areas of Responsibility

· Prepare monthly management accounts, including variance analysis and commentary

· Support budgeting and forecasting cycles

· Maintain accurate accruals and prepayments

· Maintain accurate stock accounting records in the accounting or ERP system.

· Coordinate and participate in monthly stock counts.

· Compare and reconcile physical stock counts with inventory system balances.

· Prepare and issue customer invoices, credit notes, and account statements accurately and on time

· Monitor outstanding customer balances and follow up on overdue invoices.

· Assist in year-end processes and liaise with auditors as required

· Support or lead finance-related projects, such as system implementations, process improvements, and cost-saving initiatives

· Work cross-functionally with other departments to deliver business objectives

· Develop and implement reporting tools or dashboards to enhance performance monitoring