We are recruiting for a confident Management Accountant for a 5-month Fixed Term Contract for a company based near Broxbourne
You will have a strong numerical and administration skills with an advanced understanding of Excel and experienced in the use of either Exchequer/ QuickBooks/ Sage Intacct or similar
This role is crucial to release the existing management accountant from day-to-day responsibilities while the business develop and implement a new ERP system.
Start date: December
· Salary: £60k (pro rata)
· Hours: Monday to Friday 9am-5.30pm.
· Hybrid working with 2 days at home and 3 in the office after initial training
Key Responsibilities:
· Generation of weekly working capital reports
· Generation and communication of month end timetables
· Preparation and reconciliation of monthly closing entries
· Posting of journal entries
· Preparation of management accounts and consolidations
· Balance sheet reconciliations
· Preparing accounts to trial balance for our Australian subsidiary
· Other ad hoc requirements
What we are looking for:
· Has 5 years’ + experience in a similar role
· Experience of trading sub ledgers is beneficial
· Fully ACCA or CIMA qualified
· Has high accuracy and attention to detail
· Somebody with an analytical mindset and strong organisational and verbal and written communication skills
· Has a problem-solving attitude
· Be competent in use of Microsoft Office applications, including PowerPoint.
· Proficient in Exchequer preferred but ability to manipulate information from older systems helpful
· Must have excellent Excel skills, advanced preferred
Due to the location, you must be a driver with your own vehicle as there are limited public transport links.