About the job
As a Management Accountant at getlink, you will play a crucial role in providing management with the financial insights necessary for informed decision-making within the organization. Your responsibilities will encompass all facets of the company's record-keeping and reporting obligations.
Key Responsibilities:
Ensure accurate and efficient recording of all accounting entries, including Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Treasury, and Revenue recognition.
Calculate and post monthly accounting entries such as prepayments, accruals, and fixed asset movements.
Assist in preparing monthly management accounts, including conducting variance analysis to budgets and collaborating with other managers to identify root causes of discrepancies.
Contribute to KPI reporting, investigate discrepancies, and generate reports with actionable recommendations for management.
Oversee the invoicing of all revenue streams, assist with reconciliations, and resolve discrepancies.
Engage in the continuous improvement of management and billing processes.
Support the preparation of budgets and the Medium-Term Plan (MTP).
Assist in managing the company's purchase ordering procedures.
Facilitate statutory audit procedures.
Address customer invoicing queries and lead credit control operations.
Maintain internal controls to protect company assets and ensure compliance with financial regulations and governance.
Assist with the preparation and submission of VAT returns and other tax filings.
Liaise with Group colleagues as required.