We are recruiting for a confident Management Accountant for a 5-month Fixed Term Contract for a company based near Broxbourne.
You will have strong numerical and administration skills with an advanced understanding of Excel and experience 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 develops and implements a new ERP system.
Hours: Monday to Friday 9am-5.30pm.
Hybrid working: 2 days at home and 3 in the office after initial training.
Key Responsibilities:
1. Generation of weekly working capital reports.
2. Generation and communication of month-end timetables.
3. Preparation and reconciliation of monthly closing entries.
4. Posting of journal entries.
5. Preparation of management accounts and consolidations.
6. Balance sheet reconciliations.
7. Preparing accounts to trial balance for our Australian subsidiary.
8. Other ad hoc requirements.
What we are looking for:
1. 5 years+ experience in a similar role.
2. Experience of trading sub ledgers is beneficial.
3. Fully ACCA or CIMA qualified.
4. High accuracy and attention to detail.
5. Analytical mindset and strong organisational skills.
6. Strong verbal and written communication skills.
7. Problem-solving attitude.
8. Competence in Microsoft Office applications, including PowerPoint.
9. Proficient in Exchequer preferred, but ability to manipulate information from older systems is helpful.
10. 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.
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