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Role Purpose
The purpose of the Management Accountant role is help ensure accurate and timely financial reporting, including reconciliations, consolidation of financial statements, and compliance with accounting standards whilst supporting the Warner business to achieve its financial goals and targets.
- Review and reconcile general ledger accounts, ensuring proper documentation and support for all balances. Highlighting as required areas of risk and opportunity against budgets and forecasts
- Process month end accounting transactions into the general ledger for accruals and prepayment
- Conduct variance analysis to identify discrepancies in financial results and assist in providing explanations and recommendations for improvement
- Help maintain and update general ledger accounts, ensuring proper documentation and support for all transactions
- Identify opportunities for process improvements and efficiency's within the close, consolidate, and report process
- Provide assistance during external audits, including preparing audit schedules and responding to auditor inquiries
- Assist team members as required in the areas of fixed asset and capital project reconciliation
- Perform other ad-hoc tasks and projects as assigned by management to support the accounting team
Back to searchManagement Accountant
Investigo
Posted a day ago, valid for 8 days
Hemel Hempstead, Hertfordshire HP11AB, England
£30,000 - £36,000 per annum
Full Time
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Sonic Summary
- The Management Accountant role focuses on ensuring accurate financial reporting and compliance with accounting standards to support the Warner business's financial goals.
- Candidates are expected to review and reconcile general ledger accounts while processing month-end accounting transactions.
- The position requires conducting variance analysis to identify discrepancies and provide recommendations for improvement.
- Applicants should have at least 3 years of relevant experience in accounting and financial reporting.
- The salary for this role is competitive, reflecting the experience and skills required.
