Job Description
Management Accountant
Company
Rapidly growing business based in central Leatherhead working in stunning offices !!!
Role Summary
The Management Accountant is responsible for delivering accurate and timely monthly financial reporting, including profit and loss, balance sheet, and cash flow statements.
The role oversees daily financial transactions, reconciliations, and controls to ensure completeness, existence, accuracy, cut-off, and correct classification of financial data. This position plays a key role in maintaining financial integrity and supporting business decision-making.
Key Responsibilities
Month-End & Financial Reporting
Own the month-end close process for UK and US entities
Prepare accurate monthly management accounts (P&L, Balance Sheet, Cash Flow)
Manage revenue recognition, including deferrals and accruals
Oversee purchase invoice processing, accruals, and prepayments
Reconcile all balance sheet ...
Company
Rapidly growing business based in central Leatherhead working in stunning offices !!!
Role Summary
The Management Accountant is responsible for delivering accurate and timely monthly financial reporting, including profit and loss, balance sheet, and cash flow statements.
The role oversees daily financial transactions, reconciliations, and controls to ensure completeness, existence, accuracy, cut-off, and correct classification of financial data. This position plays a key role in maintaining financial integrity and supporting business decision-making.
Key Responsibilities
Month-End & Financial Reporting
Own the month-end close process for UK and US entities
Prepare accurate monthly management accounts (P&L, Balance Sheet, Cash Flow)
Manage revenue recognition, including deferrals and accruals
Oversee purchase invoice processing, accruals, and prepayments
Reconcile all balance sheet ...