Management Accountant
Company: Confidential
Salary: £50K - £60K
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
1. Preparation of financial reports including monthly balance sheet, P&L and cash flows for UK and German entities
2. Manage the UK finance team and help achieve finance departments objectives
3. Prepare and review monthly subsidiary gross profit and expenses reports ensuring accuracy
4. Assume responsibility for accounting procedures and month end deadlines
5. Preparation and submission of quarterly VAT return and other statutory returns
6. Overall responsible for customer collections and supplier payments
7. Monthly P&L analysis with commentaries
8. Monthly Balance sheet reconciliations including oversight of all bank reconciliations and inventory valuations
9. Manage external audit and any statutory audits
10. Advise on problem areas and suggest improvements. Help implement changes across the department
11. Ad hoc duties assigned to the role
Person Specification
1. A finance qualification CIMA/ACCA or equivalent. Candidates qualified by experience will also be considered.
2. Minimum 3 years in experience in a management accounting role
3. Well versed on working with ERP systems
4. Proficient in dealing with figures, including currency conversion
5. Analytical mind with problem solving skills
6. Methodical, with strong attention to detail & accuracy
7. Organisational and leadership skills
8. Discreet and trustworthy
9. A knowledgeable user in MS Office, Excel and ERP environment
If this sounds like the opportunity for you, please apply ASAP.
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