Company The company is a leading player in the medical sector and partner’s the NHS in many projects around the UK. We are looking for a Management Accountant to join our team in NW London. You will have the opportunity to get involved with all areas of the business. It is a great opportunity for someone who enjoys variety and is looking to develop the career and experience. You will need a solid accounting background – perhaps a recently qualified ACCA or CIMA accountant. This role will be based full-time in the office. Role The Management Accountant will have autonomy over the business and its reporting requirements whilst working closely with the CFO. Their duties will include: * Preparing monthly management accounts including accruals and prepayments. * Production of weekly financial reports for the CEO * Performing variance analysis and contributing to the commentary around financials. * Assist in preparing financial summaries to support decision making by senior leadership. * Maintain the fixed asset register accurately. * Preparing monthly depreciation schedules and ensure accurate reporting. * Track and report on CapEx projects. * Assist with month-end and year-end closing. * Assist in regularly enhancing financial systems and various processes. Provide ad hoc analysis and support across the wider business. Profile The ideal candidate for this Management Accountant position, should have the following attributes: * Minimum of 5 years of experience in a finance capacity, producing management account packs. * Experience with fixed asset register, as well as balance sheet reconciliations. * Can be a -qualified accountant or qualified by experience. * Excellent communication skills, both written and verbal. * Confident with Excel