Management accountant

Location: Dummer, Basingstoke

Salary: £40,000

We are looking for a Management Accountant to join our Accounts team in Basingstoke, you will be ensuring comprehensive management accounts are produced monthly for a portfolio of companies, providing analysis against historical data and monthly/ annual budgets.

Responsibilities:

Produce and or review balance sheet schedules each month which agree to the trial balance

Produce and/or review revenue reconciliations on a monthly basis

Prepare/review commentary on

management accounts

Analyse profit and loss movement and trends on a monthly basis

Investigate unusual balances or discrepancies

Prepare/review cost recharges for other group companies

Work with business units to provide meaningful management accounts