Management Accountant

TL;DR

Management Accountant (Financial Reporting): Preparing management accounts, group reporting submissions, statutory accounts, budgets, forecasts, and cash flow projections with an accent on month-end accounting, balance sheet reconciliations, and intercompany transactions. Focus on analyzing variances, supporting audits and regulatory submissions, and maintaining accurate financial data across central cost centres.

Salary: £50,000–£55,000 per annum

Company

hirify.global is a recruitment firm partnering with a growing global business for this finance position.

What you will do

• Prepare journals, prepayments, accruals, provisions, and other balance sheet entries during month-end close.
• Reconcile intercompany balances and coordinate with divisional finance teams on central transactions.
• Prepare management accounts, variance analysis, commentary, and balance sheet reconciliations.
• Contribute to monthly, quarterly, and half-yearly group reporting and support statutory audits and accounts.
• Collect business plan inputs and support budgeting, forecasting, and weekly and monthly cash flow projections.
• Manage central cost centre actuals and forecasts, purchase requisitions, receipting, and finance systems guidance.

Requirements

• Experience in management accounting and month-end financial processes.
• Ability to prepare journals, reconciliations, management accounts, and variance analysis.
• Experience supporting group reporting, statutory accounts, audits, and regulatory submissions.
• Ability to contribute to budgets, forecasts, business plans, and cash flow forecasting.
• Strong attention to detail when working with financial data and stakeholder queries.

Culture & Benefits

• Opportunity to join a growing business operating globally.
• Supportive collaboration with divisional finance teams and central stakeholders.
• Opportunity to provide training and guidance to non-finance users.