Management Accountant

A personable Management Accountant with over 5 years experience, a strong passion for Business & Accountancy, and currently studying their CIMA Certificate qualification.

Experience

1. Monthly management accounts with commentary.
2. P&L analysis.
3. Reporting across multiple entities within a group.
4. Month-end financial close procedures including accruals, rebates, leases and prepayments activities.
5. Budgeting & forecasting activities.
6. Month end journals.
7. Quartyerly VAT returns.
8. Cashflow forecasts.
9. Fixed asset register and all relevant accounting.
10. Preparation of necessary variance analysis.
11. Balance Sheet maintenance & reconciliations.
12. Support and and involvement with audits.
13. Overseeing both AP & AR departments.
14. Ability to initiate new processes.
15. Experience with SAP, Excel (Pivot Tables, VLOOKUP’s etc) & Xero