£50K/yr to £55K/yr
Dacorum, England
Permanent, Variable

Management Accountant

Posted by Hays Specialist Recruitment Limited.

Our client is based in Hemel Hempstead
Salary - £50,000 - £55,000
Hybrid working - 2 days in the office, 3 days at home
09:00 - 17:00

This role - qualified accountant to support the Group Financial Controller to ensure UK financial controls are adhered to and financial accounts are prepared accurately and timely.It will have responsibility for the financial accounts and controls of the three UK legal entities and 1 US subsidiary and is likely to get exposure to the wider international group

Key Responsibilities

  • Preparing monthly management accounts to a WD5 deadline
  • Preparing global weekly after sales reports
  • Managing all payments out of the UK bank accounts; trade creditors, payroll and pension related costs, finance and other costs.
  • Approving weekly payment runs
  • Preparing payroll Group working with payroll provider
  • Preparing pension payments
  • Reviewing credit cards expenses & approvals on concur - new card holder applications
  • Cash flow forecasting for the group
  • Taking responsibility for UK & USA P&L
  • R&D tax credits financial submission preparation (1 x year)
  • Margin report for equipment
  • Liaising with external auditors as necessary
  • Support and liaising with internal departments, intercompany, agents and clients
  • General - any other tasks as required by the department

Essential Skills and Experience

  • Qualified accountant (ACCA/CIMA)
  • Significant experience gained within a similar role
  • Experience of an ERP system (Enterprise Resource Planning)
  • Competent in the use of Microsoft Office (Word, Excel, PowerPoint, and Outlook) email and use of the Internet
  • Excellent attention to detail needed
  • Ability to develop and maintain excellent working relationships both internally and externally and will have the ability to work well within a team
  • Excellent organisational skills
  • Good written and verbal communication skills
  • Experience of SAP B1 would be an advantage

Training provided

  • Training on company business information systems applicable for role
  • Health & Safety training, as required
  • On the job training

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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