Management Accountant
* Annual Salary: £50,000- £55,000
* Location: Welwyn Garden City
* Job Type: Permanent, Full-time, Office based, Hours 8 am - 5pm
My exciting new client is seeking a hardworking, diligent Management Accountant to join their team. This role is ideal for ACCA, ACA, CIMA finalists or those at a professional level, looking to advance their career in a dynamic, supportive environment. This company values career development and internal promotion, making this an excellent opportunity for professional growth.
Day-to-day of the role:
* Maintain the fixed asset register.
* Handle monthly prepayments and accruals, calculations, and postings.
* Conduct monthly balance sheet account reconciliations.
* Perform bank and revenue reconciliations.
* Reconcile inter-company transactions monthly.
* Prepare VAT returns on a monthly and quarterly basis.
* Process payroll for weekly employees.
* Manage sales ledger and purchase ledger processing as needed.
* Make cash book entries.
* Produce ad-hoc reports.
* Assist in producing monthly management accounts and quarterly MI for the bank.
Required Skills & Qualifications:
* Good Excel and analytical skills.
* Confidence and ability to work independently.
* Strong attention to detail.
* Excellent communication skills.
* Experience in construction accounting preferred.
* ACCA, ACA, CIMA Finalist or professional level certification required.
Benefits:
* Modern office including gym, kitchen, and lunch vouchers.
* Free and on-site parking.
* Opportunities for career progression.
* A social and collaborative work environment.
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