Management Accountant

Dynamic Organisation seeks a Management Accountant to join their team on a temporary basis. The Management Accountant responsibilities will include month end, balance sheet reconciliations and process improvements. Duties of the Management Accountant include: Prepare and post monthly accruals and prepayments. Month-end reporting, ensuring the monthly reporting is delivered on time and accurately. Prepare general ledger journal entries and supporting documentation. Responsible for fixed assets ledger, ensuring the ledger reconciles each month end. Assigned bank sheet reconciliations within the organisation. Be a conduit between Finance and non-finance departments, to ensure that there is a communication flow where problems and enquires can be raised and resolved. Drive the continuous improvement of end-to-end accounting practices. Forecasting income and expenditure and ensuring expenditure is in line with the budget. Assisting with working capital management and production of cash flow forecast. Process improvement Ad-hoc projects Requirements for the Management Accountant include: Part Qualified/Qualified by experience. Solid communication skills, both written and verbal. Excellent attention to detail. Strong Excel skills Proven ability of working to a high standard while multi-tasking. Ability to follow and implement company policies, processes, and procedures. Hybrid working

Location: North West London, South East, GB

Posted Date: 9/9/2025