Management Accountant

St. Albans- Hybrid

Up to £60,000 per annum.

Key Responsibilities:

Ensure accurate and timely reporting of allocated P&L lines in accordance with financial period deadlines, applying accruals, prepayments, and revenue recognition policies.Take full ownership of allocated P&L lines and explain variances month on month and to the prior year.allocated balance sheet accounts, ensure audit-standard backup is available, and highlight all risks and opportunities to the Head of Reporting.Collaborate with Regional Finance Managers to resolve club queries and corrections promptly.Assist with the year-end audit, including drafting audit papers.Review accounting processes for allocated P&L lines, recommend, and implement improvements where possible.Conduct ad-hoc analysis of allocated income lines as required.Participate in the monthly reporting process.Deliver accurate monthly reporting with minimal prior period adjustments.Fully own the end-to-end accounting process, ensuring timely completion of all balance sheet reconciliations and reporting all risks and opportunities.Provide analysis and comments on allocated P&L lines in the monthly reporting.Experience:

Qualified accountant with recognised accounting qualifications (ACA, ACCA, CIMA).Experience in month-end reporting within a finance team.