|Job Title:||Management Accountant|
|Location:||Welwyn Garden City, Hertfordshire|
|Salary:||£34000 - £40000 per annum + plus benefits i.e. ACCA/CIMA|
|Contact Name:||Rory Hunt|
|Job Published:||7 months ago|
Welwyn Garden City, Hertfordshire
Our client, a thriving business rising through their market,is actively looking to source a driven and resourceful candidate to bolster the team and aid in taking them to the next level. The chosen applicant will be ACCA/CIMA part qualified and have relevant experience from a similar role.
- Preparation of monthly management accounts.
- Full commercial analysis of the Profit & Loss Account, Balance Sheet and Cashflow.
- Full monthly reconciliation of all balance sheet accounts including intercompany.
- Finance owner of the ERP system to ensure that the system is used to its full potential. - - Identify possible system enhancements.
- Accounts Payable Finance lead including UK and non-UK payments.
- Verify and approve Project handovers including credit limits, in conjunction with the Finance Director and Senior Credit Controller.
- Annual plan, 3 year plan and quarterly reforecasting in conjunction with the Finance Director.
- Continuous focus on improving controls and processes to increase our return on capital.
- Assist our external auditors in the production of our annual statutory accounts.
- VAT and other regulatory reporting.
- SQL reporting from the ERP database.
If successful, you will be entitled to a competitive salary and benefit package. From the very beginning, you will be exposed to a sociable and lively atmosphere ever present in a hardworking environment that seeks to reward those willing to put maximum effort in with every task given.
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