
Management Accountant
- Cardiff
- £300 per day
- Permanent
- Full-time
- Performing and reviewing balance sheet reconciliations to ensure accuracy and completeness
- Conducting intercompany reconciliations and implementing robust reconciliation controls
- Reviewing balance sheet and intercompany reconciliation processes across the group
- Identifying opportunities for process re-engineering and applying best practice to drive improvements
- Supporting the month-end close process, including reporting and variance analysis
- Collaborating with operational teams to support informed decision-making
- Maintaining and enhancing financial models and reporting tools
- Ensuring compliance with internal controls and financial policies
- Liaising with internal and external auditors as required
- A professional accounting qualification (ACA, ACCA, CIMA, or equivalent)
- Strong technical accounting and analytical skills
- Experience using SAP and other ERP systems
- Prior exposure to group finance functions within large, complex organisations
- Excellent communication skills and confidence in working with both finance and non-finance stakeholders