Management Accountant
Based in Hertford
£45,000 - £55,000
4 days in the office
An exciting opportunity has arisen for a Management Accountant to join a thriving finance team based in Hertford. This role is perfect for someone who is passionate about delivering accurate and timely financial information, enjoys working collaboratively with colleagues across the business, and is eager to contribute to the ongoing success of a forward-thinking organisation. The position offers a supportive environment where your skills in preparing management accounts, analysing financial data, and providing insightful commentary will be highly valued. You will benefit from a comprehensive benefits package that includes generous annual leave, health and wellbeing rewards, and opportunities for personal development. The role will report into Head FP&A.
What you'll do:
As a Management Accountant, you will play a pivotal role in the team team and these will be your responsibilities:
1. Prepare month end accounts for designated business units, including profit and loss statements, balance sheets, reconciliations, and variance analysis against budgets, forecasts, and prior year figures.
2. Assist with the year-end process for the group of companies by liaising with external auditors and ensuring all required documentation is prepared accurately and on time.
3. Review purchase and sales ledger a...