Management Accountant

Job description

Job Description Management Accountant Knebworth: Permanent, full-time: Competitive salary plus benefits: The Management Accountant is responsible for the smooth running of the day-day finance function. Providing timely and accurate financial information that supports decision making aligned to the company’s future growth plans. More about the role: Management Accounts - Ensuring preparation of all aspects of the monthly management accounts, including accruals, prepayments and balance sheet reconciliations within the Group’s reporting timelines. - Supporting the Accounts Assistants to ensure the effectiveness of the AR and AP functions. - Review of bank and balance sheet reconciliations, ensuring a continuous clean balance sheet position with risks highlighted and managed appropriately. - Build relationships site teams to ensure a) all inputs are received in a timely manner, and b) information is produced to meet their needs and help build the profile of Finance within the business. - Working closely with Project Management to ascertain a clear deferred revenue position feeding into the monthly management accounts process. Cashflow: - Preparation of rolling weekly cash flow forecast...