Robert Half is recruiting a Management Accountant for our prestigious client in Watford.
The position of Management Accountant will require the following skills and experience;
1. Completing the monthly P&Ls
2. Ensure that all F&B invoices received are properly coded
3. Support Financial Accountant when required
4. Responsibility for F&B inventory control
5. Complete processes for month end including prepayments, accruals etc
6. Ensure accurate and timely posting of weekly revenue
7. Complete Balance Sheet rec and month end Reporting
8. Maintain and update business process maps
9. Support external auditor requests
10. Maintain PO approval matrix for starters & leavers
11. Perform monthly balance sheet reconciliations of stock
12. Support transition to the new ERP system
13. Implement SOX controls
14. Support transition to 4-4-5 financial close calendar
15. Other special projects as assigned
16. CIMA part qualified / finalist level
The position of Management Accountant will offer hybrid remote working ( 2 days per week in the office ), there is potentially study support available and this is an urgent requirement to start asap.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.