Management Accountant
About this role
Management Accountant
The Management Accountant is a key member of the Comms‑Care Controllership team, reporting to the Financial Controller. The role is responsible for delivering accurate, timely monthly financial reporting, maintaining strong financial controls, and ensuring integrity across the general ledger. This role focuses on core accounting, month‑end close, statutory compliance, and financial governance.
As a Management Accountant you will…
- Include but not confined to:Deliver accurate monthly management accounts, including P&L and balance sheet analysis for accounts within your remit.
- Prepare and post month‑end journals including accruals, prepayments, COGS, payroll, intercompany and FX.
- Maintain and govern the month‑end close timetable, alongside the FC.
- Produce variance commentary on actuals vs prior period/prior year.
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