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Management Accountant

Job Title: Management Accountant
Contract Type: contract
Location: Welwyn Garden City, Hertfordshire
Salary: £40000 - £45000 per annum
REF: SM 271017 MANAC_1509110991
Contact Name: Stephen McCarthy
Contact Email:
Job Published: about 1 year ago

Job Description

Our client, a rapidly growing, award-winning business with offices in Welwyn Garden City are looking to source a management accountant to join their team. The role will be to prepare and present the monthly management accounts to allow key business and strategic decisions to be made.

Key responsibilities:

-Posting journals into the accounting system
-Reconcile turnover to primary books of entry
-Verify that transactions entered into the accounting system are correct
-Prepare and present monthly financial statements to the Finance Director and Finance Controller, to include profit & loss, balance sheet & cash flow statements for all group companies
-Reconcile monthly balance sheets to include (but not limited to); fixed assets, debtors, creditors, stock & work in progress, prepayments, intercompany accounts, PAYE & NIC, CIS tax, and VAT & accruals
-Analyse and report with commentary on the financial performance of the company and its business units
-Ensure transactions entered into the accounting system comply with generally accepted accounting principles (UK GAAP)
-Continually test the accounting control environment for weakness and suggest and implement improvements
-Ad-hoc reporting and financial analysis
-Management of workload to ensure periodic deadlines are met in a timely manner

The ideal candidate will be an ACA or ACCA qualified accountant with up to two years PQE. This would suit an ambitious individual looking to make a genuine impact within this growing business.

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