Job Description
Position Objective
The Management Accountant aims to deliver accurate, timely, and insightful management accounts for assigned entities, ensuring all financial transactions are correctly recorded, analysed, and reported to support compliance and informed decision-making. The Management Accountant is responsible for overseeing all areas of financial reporting and analysis, managing payments to contractors and suppliers, and ensuring processes align with accounting standards, financial policies, and organisational objectives.
Key Responsibilities
ACCOUNTABILITY
ACTIVITIES
Financial Reporting & Analysis
- Prepare accurate monthly management accounts for assigned entities, including profit and loss statements, balance sheets, and cash flow reports.
- Perform variance analysis against budgets and prior periods, providing transparent explanations for significant differences.
- Prepare financial commentaries and presentations to support senior management in strategic decision-making.
Transaction Processing & Reconciliations
- Record and post financial transactions accurately, ensuring correct allocation to accounts in line with accounting standards.
- Complete timely balance sheet reconciliations, including accruals, prepayments, intercompany balances, fixed assets, and bank reconciliations.
- Ensure all transactions comply with IFRS/GAAP, tax requirements, and internal financial policies.
Accounts Payable & Contractor Payments
- Manage payments to contractors and suppliers, ensuring timeliness, accuracy, and compliance with agreements.
- Collaborate with the Billing Specialist to ensure contractor self-bills are processed and paid correctly.
Systems & Process Management
- Act as a key user of Certinia, leveraging system capabilities for reporting, financial control, and process improvements.
- Identify and escalate system issues, contributing to testing and enhancement projects.
Budgeting, Forecasting & Compliance
- Assist in annual budgets and periodi
📌 Management Accountant (Noida)
🏢 CXC
📍 Noida