Job Description
Management Accountant Goole, East Riding of Yorkshire
Reporting to the Financial Controller, this role will play an important part in supporting the finance function and ensuring accurate, timely financial reporting across the group. You will also support the preparation of monthly management accounts, assist with financial forecasting including revenue, expenses and cashflow, and monitor performance against budgets to identify variances and opportunities for improvement. The role will also involve reconciling group intercompany accounts, reporting on daily group cash position, and providing supporting information for internal and external audits.
Alongside this, the position offers strong exposure to the wider business, working closely with operational teams and senior stakeholders to provide financial insight, support KPIs and reporting, and contribute to business planning and strategic initiatives.KeyResponsibilities
* Produce monthlymanagementaccounts,includingclearcommentaryonperformanceandtrends.
* Maintain oversightofdailycashflowreportingacrossthebusiness.
* Support thepreparationofforecastsandfinancialplans.
* Complete monthlybalancesheetandintercompanyreconciliations.
* Contribute toannualbudgetingcyclesandlonger-termstrategicplanning.
* Continuously reviewprocessesandsuggestimprovementstodriveefficiency.
* Oversee dailyfinanceoperations,includingpurchaseledger,expenses,andintercompanytransactions.
* Manage bankingactivities,includingmonitoringbalancesandpreparingpaymentruns.
* Assist withbudgetingandforecastingprocesses,coveringrevenue,costs,andcashflow.
* Track financialperformanceagainstbudgets,investigatingvariancesandhighlightingrisksandopportunities.
* Work closelywithoperationalteamstoproduceaccurateKPIsandmonth-