Management Accountant Hertford- Hybrid £35,000 - £40,000 per annum. This role is suitable for a detail-oriented Part-Qualified Management Accountant that wants to join a fast growing retail business. Overview on this position is ensuring month end processes and reporting are completed in a timely and accurate manner and reporting directly into the Financial Controller. Key Responsibilities: Preparation of monthly, quarterly and annual financial and management reports Prepare balance sheet schedules for review Ensuring the accurate posting of transactions across the Accounts Payable Ledger Collaborate with global Finance Assistants to ensure the integrity of financial data and reporting Posting journals across a range of areas- Prepayments, Accruals, Fixed Assets, external loans and foreign currency valuation Support during audits and assist in maintaining accurate financial records Assist with Budget preparation and Financial planning processes Experience: Experience using Quickbooks or similar accounting packages Strong in Microsoft Excel and familiar with accounting software (e.g., Xero, Sage, or similar) Excellent organisational and time management skills High level of accuracy and attention to detail Experience with inventory Part Qualified accountant (preferably ACCA / ACA but will consider CIMA)