Perm £35,000 – £40,000 PA Hemel Hempstead

Management Accountant required working for a Global  IT  Organisation Based in Hemel Hempstead.

Description

  • Production of monthly management accounts pack delivered to tight deadlines together with variance commentary and supporting schedules to a year end standard.
  • Ensuring all balance sheet reconciliations are completed at each month end.
  • Managing the annual audit and liaising with auditors for production of the statutory accounts.
  • Maintenance & review of all supplier contracts to control costs.
  • Production of management information and KPIs in relation to the performance of the business.
  • Production and payment of the VAT Return and HMRC supplementary declarations.
  • Pro-actively support the Head of Finance to ensure service levels are maintained.
  • Ensuring tight controls are maintained and functions are improved where necessary for the continued development and smooth running of the finance team.
  • Assist with the preparation of Budgets and Forecasts.

Profile

  • Ideally newly Qualified CIMA, ACA or ACCA.
  • Previous Management Accounts experience is essential
  • A good knowledge of Microsoft Excel is essential, including Pivots & VLOOKUPs
  • ERP experience desirable.
  • Driven, self motivated individual who thrives on delivering rhobust numbers