Management Accountant

Management Accountant

Basingstoke

An excellent opportunity has arisen for an experienced Management Accountant to join a busy and collaborative finance team within a well-established organisation. This role will suit a proactive and detail-focused individual who enjoys working across a broad range of accounting responsibilities while supporting ongoing process improvements and strong financial controls.

Key Responsibilities

Prepare and post monthly journals, including accruals and prepayments
Support month-end, quarter-end and year-end close activities
Carry out balance sheet reconciliations and review findings with senior finance personnel
Assist with intercompany reconciliations and related invoicing processes
Maintain and update the fixed asset register
Ensure bank transactions are accurately allocated within the general ledger
Support audit requirements and assist with VAT, CIS and other compliance-related activities
Administer comp...