Management Accountant
Company: Confidential
Salary: GBP50K - GBP60K
Hours: 9am till 6pm (1 hour 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 department 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 of experience in a management accounting role
* Well versed in 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 of MS Office, Excel and ERP environment
If this sounds like the opportunity for you, please apply ASAP.
PLEASE NOTE: By applying to this position, you agree for your CV to be submitted to our client, for whom we are working on a confidential basis. Please note - we are working on a job advertising-only basis for the client, rather than the full recruitment process. The client shall contact you directly should your application make their short-list. You also agree to our Privacy Policy: (url removed)./privacy-policy.html which can be found on our website.
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