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Management accountant

Wrexham
RG Consultancy
Management accountant
Posted: 23h ago
Offer description

Key Duties and Responsibilities

* Take ownership of the production and analysis of monthly financial statements and internal reporting packs.

* Conduct thorough analysis of actuals vs budget/forecast, highlighting key drivers and areas for improvement.

* Maintain oversight of balance sheet controls, ensuring accounts are reconciled and accurately reported.

* Administer the lifecycle of fixed assets, including capitalisation and depreciation tracking.

* Prepare critical month-end entries such as accruals and deferrals to ensure accurate financial close.

* Lead the planning cycle, including the coordination of annual budgets and periodic reforecasts.

* Assist with external reporting obligations and facilitate smooth audit engagements.

* Manage compliance across indirect tax and international reporting (e.g., VAT returns, Intrastat submissions).

* Act as a finance business partner to operational teams, offering insights and decision support.

* Provide day-to-day guidance and oversight to junior finance staff, supporting their development.

* Serve as a point of contact for auditors, advisors, and other professional partners.

* Champion best practices in finance processes and contribute to systems improvements (e.g., ERP enhancements).

* Step in to support transactional finance activities where necessary to maintain service levels.

* Undertake ad hoc projects or tasks aligned to the remit of the role as directed by management.

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