Management Accountant

A personable and driven Management Accountant with more than five years of experience supporting business performance through accurate financial reporting, analysis, and process improvement.

Currently studying towards the CIMA Certificate qualification, with a strong passion for finance and a proven ability to work across multiple entities within complex business environments.

Key Experience

1. Preparation of monthly management accounts with detailed financial commentary.
2. P&L reporting and analysis to support business decision-making.
3. Financial reporting across multiple entities within a group structure.
4. Managing month-end close activities, including accruals, prepayments, rebates, and lease accounting.
5. Supporting budgeting and forecasting processes.
6. Preparation and posting of month-end journals.
7. Completion of quarterly VAT returns.
8. Producing cashflow forecasts and financial planning reports.
9. Maintaining fixed asset registers and associated accounting records.
10. Conducting variance analysis to identify trends and business performance drivers.
11. Balance sheet reconciliations and maintenance.
12. Supporting external audits and providing key financial information.
13. Oversight of Accounts Payable and Accounts Receivable functions.
14. Identifying and implementing process improvements to enhance efficiency and controls.
15. Proficient in SAP, Xero, and advanced Excel functions, including Pivot Tables and VLOOKUPs.