Management Accountant
Hertford
Up to £60,000 per annum
Role Overview:
The Management Accountant will play a key role within our finance team, reporting directly to the Financial Controller.
Key responsibilities:
* Preparing accurate and timely financial information.
* Balance sheet reconciliations, and stock and cost of sales accounting.
* Support and improve the quality and efficiency of financial reporting by developing processes to bring information directly from the system.
* Managing a team of 2 Assistant Accountants.
* Ensure charges, Amex fees, bounced checks, SL claims are journaled on a monthly basis.
* Reconciling Bank - includes Cash and all postings.
* Reconcile Petty cash and create Journals to post.
* Update the rebate model on a monthly basis.
* Prepare Accrual based on the model - ensure risk is mitigated.
* Upload payments onto the system.
* Prepare and send weekly cashflow forecast to senior members.
* Download monthly statements and pass to relevant individuals.
Qualifications:
* Fully Qualified ACCA / ACA / CIMA.
* Proven experience (3+ years) as a Management Accountant or a similar senior financial management role.
* Strong leadership skills with experience managing a team.
* In-depth knowledge of accounting principles and best practices.
* Proficiency in ERP systems and advanced MS Excel skills.
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