We’re working with a well-established, fast-paced business in East Hertfordshire who are looking to bring in a strong Management Accountant to join their finance team.
This is a broad, hands-on role where you’ll take ownership of the monthly management accounts process while partnering closely with the Financial Controller and wider business. It’s a great opportunity for someone who enjoys getting into the detail but also wants visibility across the wider operation.
The role
You’ll be responsible for producing accurate and timely financial information, supporting decision-making across the business. Key duties include:
Production of monthly management accounts and group reporting
Preparation of balance sheet reconciliations and ensuring strong financial controls
Cost and margin analysis across key areas of the business
Investigating variances and providing meaningful insight into performance
Supporting budgeting and reforecasting processes
Preparation of VAT returns and support with statutory accounts and audit
Cash flow forecasting and working capital analysis
Ensuring intercompany balances are fully reconciled
Supporting continuous improvement of processes and reportingYou’ll also work closely with non-finance stakeholders, so the ability to communicate clearly and add commercial value is key.
About you
We’re looking for someone who is:
Fully qualified (ACCA/CIMA/ACA)
Experienced in producing full management accounts
Comfortable working in a fast-paced, evolving environment
Strong on reconciliations, controls and month-end processes
Analytical, with the ability to turn data into insight
Proactive, organised and confident working to deadlines
A good communicator who can work across the business
Previous exposure to audit, statutory reporting and strong Excel skills would be an advantage