Management Accountant
- Recruiter
- Accountancy Action Ltd (Milton Keynes)
- Location
- Hatfield, Hertfordshire
- Salary
- £35000 - £42000
- Posted
- 20 Oct 2016
- Closes
- 27 Oct 2016
- Job Title
- Management Accountant
- Category
- Business Services, Manufacturing / Engineering
- Experience Levels
- Newly Qualified
- Contract Type
- Permanent
- Hours
- Full Time
Our client, is an exciting and rapidly expanding business who, due to an internal promotion are looking to recruit a Management Accountant to join its team. The company have great offices and is certainly a fun place to work.
You will
- Prepare and present monthly financial statements to the Finance Director and Finance Controller, to include profit & loss, balance sheet & cash flow statements for all group companies
- Reconcile monthly balance sheets to include (but not limited to); fixed assets, debtors, creditors, stock & work in progress, prepayments, intercompany accounts, PAYE & NIC, CIS tax, and VAT & accruals
- Analyse and report with commentary on the financial performance of the company and its business units
- Ensure transactions entered into the accounting system comply with generally accepted accounting principles (UK GAAP)
- Continually test the accounting control environment for weakness and suggest and implement improvements
- Ad-hoc reporting and financial analysis
- Management of workload to ensure periodic deadlines are met in a timely manner
- Posting journals into the accounting system
You are probably recently qualified (ACA, ACCA or CIMA) or are awaiting sign-off to become fully qualified, have excellent interpersonal and Excel skills. You may well be looking for your first move out of practice