Junior Management Accountant

Job description

As Junior Management Accountant you will be involved in producing the monthly management accounts across our support office and all nurseries at Grandir UK. You will also be required to provide support and guidance to all nursery managers from a financial performance perspective. You will also provide cover for any absences and give support to the Group Accountant as and when required. Support office/Hybrid (3 days in the office) Key Responsibilities: o Accruals, Prepayments, journal entries and corrections o Fixed Asset additions and Depreciation postings o Review of entries and correction of errors as necessary - All initial processing of monthly accounting requirements, to include - Check Bank reconciliations - Prepare Balance sheet reconciliations - Intercompany reconciliations and postings - Identify, investigate and resolve discrepancies in management accounts - Preparation of monthly management accounts - Providing P&L and budget support for Nursery/Regional Managers - Analysis of cost categories - Maintain Sage accounting periods - Business partner for several Regions across the divisional structure – to include training Nursery Managers on P+L, KPIs, Reporting and to provi...