This is an excellent opportunity for a Management Accountant to join a thriving local organisation. The role involves overseeing financial reporting, budgeting, and supporting strategic decision-making in the accounting and finance department Client Details This company is a well-established organisation recognised for its commitment and excellence in the local community. Operating as a medium-sized enterprise, it offers a collaborative work environment and focuses on delivering exceptional solutions to its clients. Description Producing a monthly management accounts pack and Balance Sheet reconciliations and providing departmental management information to relevant managers To constantly look to review and improve the reporting and financial controls functions for the business and the reporting group with support from the Head of Finance Fixed asset register management, including maintenance, budgeting, forecasting & reporting. Capitalising assets in accordance with policy. Maintain cashbook and perform daily cash management duties, including the recording of bank deposits and posting of cash to accounts payable ledger, daily Cashflow Reporting, budgeting & forecasting. Month end Accruals, prepayments & Journals. Balance Sheet reconciliations. Management and administration of the Chart of accounts & ledger in line with Policy and Coding, anomaly investigation & correction. Support year end audit and statutory accounts to ensure que...