Management Accountant

Management Accountant

Company: Confidential

Salary: GBP50K - GBP60K

Hours: 9am till 6pm (1hour Lunch)

Office Based

Location: Hertford

Our client is looking for a professional to contribute to the current high growth of the business and work with the international finance team.

Role

• Preparation of financial reports including monthly balance sheet, P&L and cash flows for UK and German entities
• Manage the UK finance team and help achieve finance departments objectives
• Prepare and review monthly subsidiary gross profit and expenses reports ensuring accuracy
• Assume responsibility for accounting procedures and month end deadlines
• Preparation and submission of quarterly VAT return and other statutory returns
• Overall responsible for customer collections and supplier payments
• Monthly P&L analysis with commentaries
• Monthly Balance sheet reconciliations including oversight of all bank reconciliations and inventory valuations
• Manage external audit and any statutory audits
• Advise on problem areas and suggest improvements. Help implement changes across the department
• Ad hoc duties assigned to the role

Person Specification

• A finance qualification CIMA/ACCA or equivalent. Candidates qualified by experience will also be considered.
• Minimum 3 years in experience in a management accounting role
• Well versed on working with ERP systems
• Proficient in dealing with figures, including currency conversion
• Analytical mind with problem solving skills
• Methodical, with strong attention to detail & accuracy
• Organisational and leadership skills
• Discreet and trustworthy
• A knowledgeable user in MS Office, Excel and ERP environment

If this sounds like the opportunity for you, please apply ASAP.

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