Management Accountant 6 Month FTC

Key Responsibilities

Month-End Close:

• Oversee month-end close processes, ensuring deadlines are met.
• Prepare/post journals, reconcile balance sheets, and analyze financial data using NetSuite and TM1.
• Provide variance analysis and management commentary.

Revenue & Cost Analysis:

• Develop revenue/cost schedules, analyze trends, and conduct variance analysis.
• Ensure accurate adjustments in financial systems and maintain data integrity.

Statutory Reporting & Audit Support:

• Assist in statutory financial statement preparation (CaseWare experience ideal).
• Ensure compliance with IFRS/UK GAAP and support audit processes.

Support for Finance Operations:

• Contribute to accounts payable, receivable, cash flow forecasting, and budgeting.
• Address ad-hoc requests to maintain smooth financial operations.

Key Skills & Qualifications:

• Fully qualified accountant (ACA, ACCA, CIMA) or near qualification.
• Proficient in TM1, NetSuite, and strong Excel skills.
• Knowledge of UK GAAP and IFRS.
• Have a background in professional or financial services