Management Accountant

• May 2018 - Present

• Analyse financial information to assist business profitability and growth • Provide accurate and sound management reporting to assist with key decision making • Assisting in the month end and year end procedures. • Contributing to the preparation of statutory and management accounts • Contribute to annual budgeting and planning process • Implementing process improvements • Liaising with external auditors on year end audit. • Produce financial statements including P&L accounts, cash flows, variance analysis and commentaries • Ensure compliance with all financial regulations • Review accounting processes and practices and improve where necessary to ensure efficient financial operations • Involvement in the reconciliation of the balance sheet accounts • Accruals and prepayments. • Production of relevant commercial analysis e.g. home by home costs analysis • Supports Regional Directors and Home Managers with implementing processes and ensuring adherence to financial procedures • Perform granular reviews of homes expenditure for significant line items • Assisting the Finance Manager by Overlooking the Accounts Payable functions • Preparing daily cash forecast on a weekly basis for the review of the Finance Director. • Managing utilities, liaise with energy consultants and suppliers with regard to the energy contracts and any queries. • Maintaining the Fixed Asset Register and CAPEX. • Assisting the Finance Manager in the Financial Due Diligence (FDD) for new acquisitions and company integration processes. • Preparing monthly reports explaining budget variance to relevant department heads- IT, Training, Recruitment and other operational costs. • Preparing monthly P&L Flash files for Board meeting. • Bank reconciliation. • Ad hoc finance tasks on the request of management or Finance Director. Show less