Management Accountant

Robert Half Talent Solutions are seeking a Management Accountant for a successful SME in North Cardiff.

The Management Accountant in a hands on role for this successful SME. Reporting into the Head of Finance you'll be assisting them to produce the monthly management accounts for several group companies.

Responsibilities:

Preparation of weekly and monthly financial reporting, including management accounts and supporting information

Preparing monthly balance sheet reconciliations

Posting of month end journals

Providing information for weekly trading/KPI reports

Ensuring bank accounts and receipts for card bookings are regularly reconciled

Preparing monthly cash flow forecasts

Supporting operational teams in budget/forecast preparation and understanding performance against budgets

Preparation of VAT returns

Provision of information to auditors

Assisting with purchase and sales ledger

On offer:

Salary of £50,000

3% Pension

Hybrid working - one day from home.

Flexible with start times.

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