Management Accountant required for highly successful, high growth business with an excellent working culture based in Hoddesdon.
You will be joining a friendly, mid-sized team with a great team spirit, covering for each other with the day to work load and holidays.
Key accountabilities and duties include:
- Prepare the monthly management accounts, including posting journals and preparing reports with both accuracy and with added value of analysis for the various target audiences. Ensure a focus on process improvements to achieve methods efficiency and information clarity.
- Prepare Balance Sheet reconciliations.
- Prepare monthly VAT return.
- Maintain the Fixed asset register, accurately recording depreciation actual and forecast including monitoring work in progress.
- Prepare and post journals to support the inter-company reconciliation process.
- Actively assist and support the auditing process through the location and provision of accounts, supporting schedules and other documents and files as required.
- Prepare supporting tax analysis schedules annually
- Assist with annual budgeting, quarterly forecasting and monitor performance against budget/forecast.
- Provide ad hoc financial information requests to operational management, government returns.
- To perform such tasks as from time to time may be required
You will be a qualified Accountant, ACA, ACCA or CIMA with relevant experience.
It is essential that you are a team player and are able to build relationships both inside and outside of Finance
On offer is a good base salary, Bonus, good pension and soft benefits plus a degree of Hybrid working.