Management Accountant

Managing the monthly management accountsBalance sheet reconciliationProducing P&L information by departmentCommercial finance (Analysis, budgetting, forecasting and reporting)Create the monthly accounts from relevant department as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation.Processing of month end journals, accruals and prepaymentsAnalyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings
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