Management Accountant
Management Accountant duties include:
- Complete all aspects of month-end close for the UK & Australia entities, including journal entries, accruals, and prepayments.
- Prepare and submit accurate monthly management accounts with detailed variance analysis and commentary.
- Maintain and manage the UK & Australia finance systems (currently Sage 50 for UK and Xero for Australia; moving to Epicor as part of an ERP implementation project).
- Coordinate the submission of UK and Australia payroll and tax filings in partnership with external advisors.
- Support UK & Australia statutory audit processes and liaise with auditors as required.
- Prepare rolling cash flow forecasts and provide insight to support working capital management.
- Collaborate with project and operations teams to understand workload and revenue recognition.
- Oversee the customer invoicing and revenue recognition process, ensuring invoices are raised in a timely manner, resolve queries, and recommend appropriate credit limits.
- Oversee accounts payable processing and approvals.
- Perform regular balance sheet reconciliations, ensuring all accounts are accurate and up to date.
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