Job description
Management Accountant
Stevenage- Office Based
12 month FTC
The Role
Reporting to the Head of Group Reporting & Accounting, you'll play a key role in ensuring the accuracy and integrity of financial reporting across both UK and overseas entities. Your responsibilities will include:
* Preparing management accounts.
* Supporting monthly reporting processes for the UK business.
* Completing daily and weekly bank reconciliations across £, $ and € accounts.
* Managing sales ledger reconciliations and supporting invoice financing facility reporting.
* Posting journals, bank transactions, charges, and reconciliations.
* Maintaining the fixed asset register and preparing VAT returns.
* Performing monthly balance sheet reconciliations.
* Assisting the Financial Controller in maintaining a robust control environment.
The business goes through multiple acquisitions, no two months are the same - you'll need to bring adaptability, problem-solving skills, and a proactive mindset.
Key Attributes
* AAT qualified and/or studying towards CIMA/ACCA.
* Experienced with control accounts and bank reconciliations.
* Proactive, detail-focused, and professional in your approach.
* A strong communicator who works well within a team and can support AR/AP monitoring.