
Management Accountant
- Buckinghamshire
- £50,000-55,000 per year
- Permanent
- Full-time
- Preparing revenue recognition entries, including accruals and deferrals
- Producing month-end accounts with commentary and variance analysis
- Posting accruals and prepayments and maintaining intercompany balances
- Producing VAT returns, EC sales lists and other compliance reporting
- Reconciling balance sheet accounts and overseeing general ledger accuracy
- Reporting on accounts receivable and major accounts performance
- Delivering cash flow forecasts and maintaining visibility of funds
- Assisting with audit preparation and improving internal controls
- Supporting project and service-based accounting
- Highlighting potential risks and opportunities within the P&L
- Contributing to the development of finance processes and team capabilities