Management Accountant

I am partnering with a large Technology business based in St Albans looking for a new Finalist or QBE Management Accountant to join their team.

The successful candidate for this role will be a great team player with the ability to work effectively under their own initiative. You will take ownership over the following responsibilities:

• To assist with the production of month end profit and loss reports and balance sheet.
• To assist in the production of the monthly Board packs.
• To prepare weekly, bi-weekly and monthly reports - highlighting, investigating and reporting on variances.
• Preparing WIP, Debtors and Creditors summary schedules.
• Maintain site debtors and credit control where necessary.
• Reviewing other bespoke reconciliations
• Drafting the monthly accounts for review by the senior management team
• To produce and review of project cost reconciliations.
• To assist with the preparation of the annual budget.
• Assisting with the preparation of financial and regulatory information for internal and external audit purposes.
• To undertake other projects and analysis on an ad hoc basis.
• Cover for Assistant Management during periods of holiday.

To be considered for the role, you must demonstrate:

• Finalist or QBE
• Experience working within a management accounts team
• Be professional, forward thinking and enjoy working with complex financial data
• Be ambitious and have a drive to keep progressing and learning
• Have a team orientated approach to work - this is a busy firm, working with high volumes of output, pulling together as a team is key to their success