Management Accountant, Hemel Hempstead, Hertfordshire
£50- £55kpa, Plus Bonus. 12 Months Fixed Term Contract
Our client, a global household brand based in Hemel Hempstead has an opportunity for an experienced Management Accountant to make a move into a fast paced, high profile role.
Working closely with the Financial Controller you will play a key role in the continued growth of the business. This is initially a 12 months contract, with longer possibilities.
Key Duties:-
-Preparing intercompany journals and a monthly reconciliation of intercompany balances and interest;
- Adapt at handling a large amounts of data and experience of using (not creating) Excel models;
- Preparing month end journals and balance sheet reconciliations;
- Preparing draft monthly Management Accounts and Cash Flow statement for review by the Financial Controller, providing commentary on trading performance and variances to budget, particularly around working capital;
- Monitor spend against provisions, exceptional costs and finance lease creditors providing budget and forecast input where needed;
- Review, translation and posting of monthly submissions from overseas subsidiary;
- Support the Management Accounting team with month-end activities, ensuring there is good communication and mutual support between the teams;
The successful candidate will be ACA/ CIMA/ ACCA qualified with a strong record of achievement to date. You must be flexible, organised and able to meet...