Job Description The role of Management Accountant is really important to us. You will be responsible for the preparation and reporting of the financial statements relating to a small number of entities in the group. Overseeing all aspects of daily transactional accounting within your areas Assistance towards the monthly preparation of the management accounts in line with our group reporting deadlines Detailed balance sheet reconciliations for your designated areas Ensure all intercompany reconciliations are performed as per group deadline. Detailed and accurate weekly cashflow forecasts, with variance analysis reviewed with Management Accountant Continually look to improve current process to create efficiencies. Perform ad-hoc analysis as required Assist with audit requests for your designated entities, working with our external audit team to provide the necessary information in a timely manner