Management Accountant

• A highly skilled Management Accountant with over 4 years of expertise, specialising in the commercial services sector.
• Delivered accurate financial planning, reporting, and variance analysis to support strategic decision-making.
• Proficient in utilising Microsoft Dynamics 365 to streamline financial processes and reporting systems.
• Successfully managed the preparation of monthly management accounts, including profit and loss statements, balance sheets, and cash flow forecasts.
• Collaborated with department heads to develop realistic budgets and forecasts, enhancing financial planning accuracy.
• Supported internal and external audits, ensuring compliance with accounting standards and regulations.
• Demonstrated expertise in reconciling prepayments, intercompany postings, and payroll processes to maintain financial integrity.
• Streamlined accounts payable processes, ensuring timely and accurate transaction posting and supplier communication.
• Achieved seamless integration of purchase and sales ledgers, reconciling supplier statements for enhanced operational efficiency.