We are seeking a skilled and detail-oriented Management Accountant to join our finance team. In this role, you will ensure accurate and timely month-end financial processes for key service areas, delivering insights and maintaining compliance with financial policies, procedures, and controls.
Key Responsibilities
Prepare and post monthly accounting journals and accruals into SAP for month-end activities. Conduct reconciliations for costs and some balance sheet accounts. Produce accurate month-end reports, including variance analysis and commentary, to support decision-making. Participate in business cost review meetings to present financial insights. Collaborate with teams to prepare financial plans, budgets, and run rates, including leading business planning sessions. Provide detailed cost analysis, identifying controllable expenditures, efficiency opportunities, and external trends. Support regulatory reporting, audit processes, and annual budgetary exercises. Continuously identify and drive improvements in financial processes and team efficiency.
Who You'll Work With
You'll collaborate with:
Senior Management Accountant Business Unit Financial Controllers and Management Accountants Financial & Regulatory Accountant Operational and Catchment Management Teams
About You
The ideal candidate will possess:
ACCA or CIMA qualification (or part-qualified). Proficiency with SAP or similar ERP systems (e.g., Oracle). Proven ability to manage competing priorities and engage with diverse stakeholders. Extensive experience in journal posting, cost and balance sheet reconciliations, and financial reporting. A proactive, results-driven mindset with a focus on process improvement. Excellent teamwork, communication, and interpersonal skills
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Key Responsibilities
Prepare and post monthly accounting journals and accruals into SAP for month-end activities. Conduct reconciliations for costs and some balance sheet accounts. Produce accurate month-end reports, including variance analysis and commentary, to support decision-making. Participate in business cost review meetings to present financial insights. Collaborate with teams to prepare financial plans, budgets, and run rates, including leading business planning sessions. Provide detailed cost analysis, identifying controllable expenditures, efficiency opportunities, and external trends. Support regulatory reporting, audit processes, and annual budgetary exercises. Continuously identify and drive improvements in financial processes and team efficiency.
Who You'll Work With
You'll collaborate with:
Senior Management Accountant Business Unit Financial Controllers and Management Accountants Financial & Regulatory Accountant Operational and Catchment Management Teams
About You
The ideal candidate will possess:
ACCA or CIMA qualification (or part-qualified). Proficiency with SAP or similar ERP systems (e.g., Oracle). Proven ability to manage competing priorities and engage with diverse stakeholders. Extensive experience in journal posting, cost and balance sheet reconciliations, and financial reporting. A proactive, results-driven mindset with a focus on process improvement. Excellent teamwork, communication, and interpersonal skills
#J-18808-Ljbffr
