Management Accountant - Maternity Cover - 12MONTHS FTC Location: Wokingham Hybrid Working ContractHuntress is working in partnership with a fast-growing international business to recruit an experienced Management Accountant to join its finance team initially on a maternity cover basis.This is a varied, hands-on role offering responsibility for the preparation of monthly management accounts across multiple UK and European entities. Reporting to the Financial Controller, you will play a key role in ensuring accurate financial reporting, maintaining strong balance sheet controls and supporting the smooth running of the month-end process.Key ResponsibilitiesManagement Accounts and Month EndPrepare accurate and timely monthly management accounts for UK and European entities, including multi-currency reporting and translation into euros.Produce consolidated Group management accounts, including intercompany reconciliations and consolidation adjustments.Prepare and post month-end journals, including accruals, prepayments and other adjustments.Prepare and review balance sheet reconciliations, investigating and resolving outstanding items.Maintain fixed asset registers, including additions, disposals and depreciation.Analyse monthly financial performance against budget and prior periods, providing meaningful commentary on variances.Support the Financial Controller with audit schedules, statutory reporting, tax requirements and wider finance projects.Assist with the ongoing development
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