New Management Accountant job available in Norfolk - Hybrid working Your new company Hays are working in exclusive partnership with a highly successful specialist retail, maintenance and installations business that operates internationally, to recruit a Senior Management Accountant to their fastest-growing division. This company has gone from strength to strength and has ambitious growth plans for the future. Your new role This role will be responsible for the provision of management and statutory accounting information for the business unit and supporting the FD with the delivery of MI for commercial decision-making.Specifically, you will be:Producing accurate, complete, and timely monthly, quarterly and annual relevant reporting, including reconciliations, management pack, business review pack, tax pack and audit pack in accordance with US GAAP and Group accounting policiesProducing flash reports as required.Working closely with the Finance Director for Vertical to obtain appropriate insight into the business performance, driving insightful analysis.Managing the reconciliation of the stock ledger, maintaining the integrity and relevant provisions, supported by calculationsPerforming appropriate journal entries/adjustments (with appropriate supporting documentation) ensuring GL reconciliation is timely and accurate.Performing assurance and control responsibilities for the Vertical financial performance, ensuring adequate review and reconciliations, including sub-leger to GL