Job Description Management Accountant
N n Role Purpose
NThe Management Accountantwill support the UK & Ireland Financial Controller in delivering accurate financial reporting, maintaining robust financial controls and providing insightful financial analysis across the UK & Ireland business.
NThe role is responsible for delivering high-quality management accounting, maintaining balance sheet integrity, supporting budgeting and forecasting, coordinating intercompany accounting activities, assisting with statutory reporting and supporting continuous improvement across the finance function.
NThis is a hands-on role within a cooperative finance team, requiring a proactive individual with solid analytical skills, attention to detail and a willingness to support the wider finance team where required.
N n Key Responsibilities
N Management Accounting& Financial Reporting
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Prepare accurate monthly management accounts and supporting analysis for assigned entities and business areas. N
Perform month-end closeactivities, including journals, accruals,



prepayments and other accounting adjustments. N
Prepare monthly reporting packs with transparent financial commentary and variance analysis. N
Ensure reporting deadlines are achieved accurately and on time. N

n Cost Accounting & Financial Analysis
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Prepare and analyse Cost of Goods Sold (COGS), overhead expenditure, gross margins and business performance. N
Review cost allocationsand ensure costs are accurately recorded across the business. N
Support profitability analysis by customer, business unit, service line or project where appropriate. N
Produce financial analysis to identify trends, risks and opportunities, supporting operational and commercial decision-making. N

n Intercompany Accounting
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Lead the monthly intercompany journal process and trading reconciliations across relevant entities. N
Investigate and resolveintercompany differences in collaboration with

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