<<EXTERNAL JOB DESCRIPTION>>

Job Profile Summary Description

The Management Accountant Manager has primary responsibility for a number of specific management accounting activities completed in line with an agreed schedule. This could include periodic journals to capture accruals, pre-payments and other accounting adjustments required. They are also responsible for the management accounting team.

Principal Accountabilities


Run
Responsibility for a number of specific management accounting activities completed in line with an agreed schedule.
Gather and analyse financial information for internal use
Assist in the preparation of periodic financial management report for leadership team, budget holders and operations and back office teams, ensuring compliance to associated service levels
Supervise bank reconciliations for all bank accounts and to produce regular reconciliations of other accounts.
Provide support, assistance and guidance to all business partners working with P&L owners
Manage all entries to the ledger and to ensure that appropriate documentation is received and filed
Liaise with the FP&A team to support budget and forecast production

Transform
Support
Support and develop both the management & junior management accountants
Evaluate SGN’s performance using key data
Support root cause analysis and continuous improvement initiatives
Collaborate with other departments to streamline processes and improve efficiency
Utilise technology and systems to enhance the management accounting processes